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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : FORMENBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Simplified |
| 2022-04-27 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-04-27 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | FORMENBA |
| Siren | 449848076 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 6729 |
| Management number | 2003B02045 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33970 LEGE-CAP-FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 659.00 | 17 659.00 | 17 659.00 | |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 17 681.00 | 17 659.00 | 22.00 | 17 681.00 |
050 Raw materials, supplies, in progress | 281.00 | 281.00 | 281.00 | |
072 Receivables – Other | 5 931.00 | 5 931.00 | 5 931.00 | |
084 Cash | 247 819.00 | 247 819.00 | 247 819.00 | |
092 Prepaid expenses | 2 846.00 | 2 846.00 | 2 846.00 | |
096 Total Current Assets + Prepaid Expenses | 256 877.00 | 256 877.00 | 256 877.00 | |
110 Total Assets | 274 558.00 | 17 659.00 | 256 899.00 | 274 558.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 192 338.00 | |||
136 Profit for the Year | 29 781.00 | |||
142 Total Equity - Total I | 230 369.00 | |||
166 Suppliers and related accounts | 19 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 26 530.00 | |||
180 Liabilities Total | 256 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 888.00 | 104 888.00 | ||
230 Other income | 3 984.00 | 3 984.00 | ||
232 Total operating income excluding VAT | 108 872.00 | 108 872.00 | ||
234 Purchases of goods (including customs duties) | 34 175.00 | 34 175.00 | ||
236 Inventory change (goods) | 80.00 | 80.00 | ||
242 Other external expenses | 38 494.00 | 38 494.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
252 Social security contributions | 648.00 | 648.00 | ||
264 Total operating expenses | 73 835.00 | 73 835.00 | ||
270 Operating profit | 35 037.00 | 35 037.00 | ||
306 Income tax's | 5 256.00 | 5 256.00 | ||
310 Profit or loss | 29 781.00 | 29 781.00 | ||
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