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BALANCE SHEET (
2023-07-19)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-19 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | FORMAPRO |
| Siren | 339510570 |
| Closing | 2022-12-31 |
| Registry code | 8701 |
| Registration number | 3817 |
| Management number | 1986B00303 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87260 PIERRE BUFFIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
044 Total Fixed Assets | 7 983.00 | 7 983.00 | 7 983.00 | |
068 Receivables – Trade and related accounts | 20 640.00 | 20 640.00 | 20 640.00 | |
084 Cash | 40 280.00 | 40 280.00 | 40 280.00 | |
096 Total Current Assets + Prepaid Expenses | 60 920.00 | 60 920.00 | 60 920.00 | |
110 Total Assets | 68 903.00 | 7 983.00 | 60 920.00 | 68 903.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 19 042.00 | |||
136 Profit for the Year | 5 468.00 | |||
142 Total Equity - Total I | 32 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 955.00 | |||
172 Other debts | 28 025.00 | |||
176 Total debts | 28 025.00 | |||
180 Liabilities Total | 60 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 400.00 | 96 400.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 96 408.00 | 96 408.00 | ||
242 Other external expenses | 1 421.00 | 1 421.00 | ||
244 Taxes, duties and similar payments | 423.00 | 423.00 | ||
250 Staff compensation | 65 634.00 | 65 634.00 | ||
252 Social security contributions | 22 792.00 | 22 792.00 | ||
264 Total operating expenses | 90 269.00 | 90 269.00 | ||
270 Operating profit | 6 139.00 | 6 139.00 | ||
280 Financial income | 330.00 | 330.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 965.00 | 965.00 | ||
310 Profit or loss | 5 468.00 | 5 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 983.00 | 7 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 280.00 | 19 280.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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