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BALANCE SHEET (
2020-11-18)
THE LIST OF BALANCE SHEET : FORMAPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2017-06-30 | Simplified |
| Name | FORMAPRO |
| Siren | 491375861 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 11949 |
| Management number | 2006B02379 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 Deuil-la-Barre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 618.00 | 618.00 | 618.00 | |
044 Total Fixed Assets | 618.00 | 618.00 | 618.00 | |
068 Receivables – Trade and related accounts | 1 896.00 | 1 896.00 | 1 896.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 3 628.00 | 3 628.00 | 3 628.00 | |
096 Total Current Assets + Prepaid Expenses | 2 566.00 | 2 566.00 | 2 566.00 | |
110 Total Assets | 3 184.00 | 618.00 | 2 566.00 | 3 184.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -11 049.00 | |||
136 Profit for the Year | -6 906.00 | |||
142 Total Equity - Total I | -12 455.00 | |||
156 Loans and similar debts | 265.00 | |||
166 Suppliers and related accounts | 12 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319.00 | |||
172 Other debts | 1 785.00 | |||
176 Total debts | 15 021.00 | |||
180 Liabilities Total | 2 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 973.00 | 16 973.00 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 17 043.00 | 17 043.00 | ||
242 Other external expenses | 6 378.00 | 6 378.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 9 764.00 | 9 764.00 | ||
252 Social security contributions | 6 541.00 | 6 541.00 | ||
264 Total operating expenses | 23 233.00 | 23 233.00 | ||
270 Operating profit | -6 190.00 | -6 190.00 | ||
300 Exceptional expenses | 716.00 | 716.00 | ||
310 Profit or loss | -6 906.00 | -6 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 617.00 | 617.00 | ||
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