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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : FORMANOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2020-08-31 | Simplified |
| Name | FORMANOR |
| Siren | 397661182 |
| Closing | 2020-08-31 |
| Registry code | 5952 |
| Registration number | 1492 |
| Management number | 2007B00404 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59552 Lambres-lez-Douai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 642.00 | 642.00 | |
040 Financial Assets | 11 088.00 | 11 088.00 | 11 088.00 | |
044 Total Fixed Assets | 11 730.00 | 642.00 | 11 088.00 | 11 730.00 |
068 Receivables – Trade and related accounts | 15 262.00 | 15 262.00 | 15 262.00 | |
072 Receivables – Other | 2 571.00 | 2 571.00 | 2 571.00 | |
084 Cash | 44 516.00 | 44 516.00 | 44 516.00 | |
092 Prepaid expenses | 596.00 | 596.00 | 596.00 | |
096 Total Current Assets + Prepaid Expenses | 62 946.00 | 62 946.00 | 62 946.00 | |
110 Total Assets | 74 677.00 | 642.00 | 74 034.00 | 74 677.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 47 674.00 | |||
136 Profit for the Year | -5 851.00 | |||
142 Total Equity - Total I | 50 208.00 | |||
166 Suppliers and related accounts | 15 726.00 | |||
172 Other debts | 8 100.00 | |||
176 Total debts | 23 826.00 | |||
180 Liabilities Total | 74 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 935.00 | 9 935.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 9 936.00 | 9 936.00 | ||
242 Other external expenses | 15 390.00 | 15 390.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
264 Total operating expenses | 15 787.00 | 15 787.00 | ||
270 Operating profit | -5 851.00 | -5 851.00 | ||
310 Profit or loss | -5 851.00 | -5 851.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 730.00 | 11 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 987.00 | 1 987.00 | ||
378 Amount of deductible VAT on goods and services | 1 724.00 | 1 724.00 | ||
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