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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : FORMA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-06-30 | Simplified |
| Name | FORMA SERVICE |
| Siren | 421258013 |
| Closing | 2018-06-30 |
| Registry code | 7803 |
| Registration number | 6010 |
| Management number | 2012B01099 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY-ROCQUENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 182.00 | 690.00 | 491.00 | 1 182.00 |
044 Total Fixed Assets | 1 182.00 | 690.00 | 491.00 | 1 182.00 |
064 Advances and down payments on orders | 2 763.00 | 2 763.00 | 2 763.00 | |
068 Receivables – Trade and related accounts | 6 387.00 | 6 387.00 | 6 387.00 | |
072 Receivables – Other | 1 108.00 | 1 108.00 | 1 108.00 | |
084 Cash | 14 462.00 | 14 462.00 | 14 462.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 25 113.00 | 25 113.00 | 25 113.00 | |
110 Total Assets | 26 296.00 | 690.00 | 25 605.00 | 26 296.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 038.00 | |||
136 Profit for the Year | 11 592.00 | |||
142 Total Equity - Total I | 15 353.00 | |||
164 Advances and down payments received on current orders | 568.00 | |||
166 Suppliers and related accounts | 6 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 10 251.00 | |||
180 Liabilities Total | 25 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -377.00 | -377.00 | ||
218 Production of services sold - France | 36 032.00 | 36 032.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 034.00 | 36 034.00 | ||
242 Other external expenses | 21 076.00 | 21 076.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 1 162.00 | 1 162.00 | ||
252 Social security contributions | 528.00 | 528.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 622.00 | 23 622.00 | ||
270 Operating profit | 12 412.00 | 12 412.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 11 592.00 | 11 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 182.00 | 1 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 407.00 | 6 407.00 | ||
378 Amount of deductible VAT on goods and services | 2 382.00 | 2 382.00 | ||
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