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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : FORME PRODUIT INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | FORME PRODUIT INNOVATION |
| Siren | 448606145 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40451 |
| Management number | 2003B02415 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 493.00 | 493.00 | 493.00 | |
028 Tangible Assets | 12 872.00 | 10 384.00 | 2 488.00 | 12 872.00 |
044 Total Fixed Assets | 13 365.00 | 10 877.00 | 2 488.00 | 13 365.00 |
064 Advances and down payments on orders | 780.00 | 780.00 | 780.00 | |
068 Receivables – Trade and related accounts | 32 510.00 | 32 510.00 | 32 510.00 | |
072 Receivables – Other | 3 247.00 | 3 247.00 | 3 247.00 | |
084 Cash | 146 778.00 | 146 778.00 | 146 778.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 183 349.00 | 183 349.00 | 183 349.00 | |
110 Total Assets | 196 714.00 | 10 877.00 | 185 837.00 | 196 714.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 74 774.00 | |||
136 Profit for the Year | 890.00 | |||
142 Total Equity - Total I | 83 913.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 9 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 419.00 | |||
172 Other debts | 91 386.00 | |||
174 Prepaid income | 1 500.00 | |||
176 Total debts | 101 924.00 | |||
180 Liabilities Total | 185 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 486.00 | 162 786.00 | 219 486.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 219 487.00 | 162 787.00 | 219 487.00 | |
242 Other external expenses | 123 556.00 | 53 781.00 | 123 556.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 872.00 | 888.00 | 4 872.00 | |
24A (including real estate leasing) | 80.00 | 80.00 | ||
250 Staff compensation | 65 156.00 | 63 720.00 | 65 156.00 | |
252 Social security contributions | 21 721.00 | 26 614.00 | 21 721.00 | |
254 Depreciation and amortization | 3 075.00 | 2 801.00 | 3 075.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 218 387.00 | 147 804.00 | 218 387.00 | |
270 Operating profit | 1 100.00 | 14 983.00 | 1 100.00 | |
300 Exceptional expenses | 45.00 | 135.00 | 45.00 | |
306 Income tax's | 165.00 | 2 471.00 | 165.00 | |
310 Profit or loss | 890.00 | 12 377.00 | 890.00 | |
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