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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : FORMATEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FORMATEST |
| Siren | 493858765 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 2540 |
| Management number | 2007B40012 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70240 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 292.00 | 292.00 | 292.00 | |
028 Tangible Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
044 Total Fixed Assets | 2 765.00 | 2 765.00 | 2 765.00 | |
068 Receivables – Trade and related accounts | 1 190.00 | 1 190.00 | 1 190.00 | |
072 Receivables – Other | 4 022.00 | 4 022.00 | 4 022.00 | |
084 Cash | 25 625.00 | 25 625.00 | 25 625.00 | |
092 Prepaid expenses | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 31 151.00 | 31 151.00 | 31 151.00 | |
110 Total Assets | 33 916.00 | 2 765.00 | 31 151.00 | 33 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 452.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | -556.00 | |||
142 Total Equity - Total I | 2 181.00 | |||
166 Suppliers and related accounts | 7 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 010.00 | |||
172 Other debts | 21 745.00 | |||
176 Total debts | 28 970.00 | |||
180 Liabilities Total | 31 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 575.00 | 80 575.00 | ||
230 Other income | 190.00 | 190.00 | ||
232 Total operating income excluding VAT | 80 765.00 | 80 765.00 | ||
242 Other external expenses | 33 272.00 | 33 272.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 3 630.00 | 3 630.00 | ||
250 Staff compensation | 41 761.00 | 41 761.00 | ||
252 Social security contributions | 4 038.00 | 4 038.00 | ||
262 Other expenses | 700.00 | 700.00 | ||
264 Total operating expenses | 83 401.00 | 83 401.00 | ||
270 Operating profit | -2 636.00 | -2 636.00 | ||
290 Exceptional income | 2 059.00 | 2 059.00 | ||
306 Income tax's | -22.00 | -22.00 | ||
310 Profit or loss | -555.00 | -555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 765.00 | 2 765.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 2 059.00 | 2 059.00 | ||
684 DECREASES in Total Provisions Statement | 2 059.00 | 2 059.00 | ||
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