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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : FORMAVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2021-05-31 | Simplified |
| Name | FORMAVISION |
| Siren | 310416946 |
| Closing | 2021-05-31 |
| Registry code | 9201 |
| Registration number | 73986 |
| Management number | 1997B01685 |
| Activity code | 5913B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
044 Total Fixed Assets | 1 536.00 | 1 536.00 | 1 536.00 | |
068 Receivables – Trade and related accounts | 5 403.00 | 5 403.00 | 5 403.00 | |
072 Receivables – Other | 5 811.00 | 5 811.00 | 5 811.00 | |
084 Cash | 5 600.00 | 5 600.00 | 5 600.00 | |
096 Total Current Assets + Prepaid Expenses | 16 814.00 | 16 814.00 | 16 814.00 | |
110 Total Assets | 18 350.00 | 1 536.00 | 16 814.00 | 18 350.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 3 751.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | 11 739.00 | |||
172 Other debts | 5 075.00 | |||
176 Total debts | 5 075.00 | |||
180 Liabilities Total | 16 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 928.00 | 928.00 | ||
214 Production of goods sold - France | 25 422.00 | 25 422.00 | ||
232 Total operating income excluding VAT | 26 350.00 | 26 350.00 | ||
242 Other external expenses | 25 180.00 | 25 180.00 | ||
244 Taxes, duties and similar payments | 1 566.00 | 1 566.00 | ||
264 Total operating expenses | 26 746.00 | 26 746.00 | ||
270 Operating profit | -396.00 | -396.00 | ||
310 Profit or loss | -396.00 | -396.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 536.00 | 1 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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