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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : FORMAPRIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-23 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-01 | Partially confidential | 2019-06-30 | Complete |
| 2019-05-21 | Partially confidential | 2017-06-30 | Complete |
| 2018-02-20 | Partially confidential | 2015-06-30 | Complete |
| 2017-03-03 | Partially confidential | 2016-06-30 | Simplified |
| Name | FORMAPRIV |
| Siren | 801310129 |
| Closing | 2022-06-30 |
| Registry code | 7501 |
| Registration number | 14459 |
| Management number | 2014B06524 |
| Activity code | 8542Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 65 272.00 | |||
AH Goodwill | 667 118.00 | |||
AR Technical installations, industrial equipment and tools | 459.00 | |||
AT Other tangible assets | 559 587.00 | |||
BD Other fixed assets | 106.00 | |||
BH Other financial assets | 52 845.00 | |||
BJ TOTAL (I) | 1 784 088.00 | |||
BV Advances and down payments on orders | 133.00 | |||
BX Customers and related accounts | 8 615.00 | |||
BZ Other receivables | 1 729 172.00 | |||
CF Cash and cash equivalents | 1 312 763.00 | |||
CH Prepaid expenses | 37 759.00 | |||
CJ TOTAL (II) | 3 088 442.00 | |||
CO Grand total (0 to V) | 4 872 530.00 | |||
CU Other investments | 438 702.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 90 000.00 | 90 000.00 | 90 000.00 | |
DD Legal reserve (1) | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 3 051 026.00 | 2 187 681.00 | 3 051 026.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 771 196.00 | 1 034 775.00 | 771 196.00 | |
DL TOTAL (I) | 3 921 222.00 | 3 321 456.00 | 3 921 222.00 | |
DP Provisions for Risks | 57 424.00 | 57 424.00 | 57 424.00 | |
DR TOTAL (IV) | 57 424.00 | 57 424.00 | 57 424.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 331.00 | |||
DX Trade payables and related accounts | 90 551.00 | 83 902.00 | 90 551.00 | |
DY Tax and social security liabilities | 254 717.00 | 310 957.00 | 254 717.00 | |
EA Other liabilities | 8 460.00 | 8 101.00 | 8 460.00 | |
EB Prepaid income (2) | 540 157.00 | 686 338.00 | 540 157.00 | |
EC TOTAL (IV) | 893 884.00 | 1 117 629.00 | 893 884.00 | |
EE Grand total (I to V) | 4 872 530.00 | 4 496 510.00 | 4 872 530.00 | |
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