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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FORMACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | FORMACTION |
| Siren | 393600119 |
| Closing | 2022-12-31 |
| Registry code | 0501 |
| Registration number | B2023/002223 |
| Management number | 1994B00018 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 389.00 | 34 599.00 | 1 790.00 | 36 389.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 36 689.00 | 34 599.00 | 2 090.00 | 36 689.00 |
050 Raw materials, supplies, in progress | 31 274.00 | 31 274.00 | 31 274.00 | |
096 Total Current Assets + Prepaid Expenses | 31 274.00 | 31 274.00 | 31 274.00 | |
110 Total Assets | 67 963.00 | 34 599.00 | 33 364.00 | 67 963.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | -3 230.00 | |||
136 Profit for the Year | -6 878.00 | |||
142 Total Equity - Total I | -208.00 | |||
156 Loans and similar debts | 3 833.00 | |||
172 Other debts | 29 739.00 | |||
176 Total debts | 33 572.00 | |||
180 Liabilities Total | 33 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 598.00 | 3 598.00 | ||
218 Production of services sold - France | 45 848.00 | 45 848.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 49 462.00 | 49 462.00 | ||
234 Purchases of goods (including customs duties) | 2 960.00 | 2 960.00 | ||
242 Other external expenses | 24 941.00 | 24 941.00 | ||
244 Taxes, duties and similar payments | 3 513.00 | 3 513.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 8 504.00 | 8 504.00 | ||
254 Depreciation and amortization | 4 375.00 | 4 375.00 | ||
264 Total operating expenses | 56 293.00 | 56 293.00 | ||
270 Operating profit | -6 831.00 | -6 831.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | -6 877.00 | -6 877.00 | ||
316 Non-deductible compensation and personal benefits | 900.00 | 900.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 689.00 | 36 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 889.00 | 9 889.00 | ||
378 Amount of deductible VAT on goods and services | 3 734.00 | 3 734.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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