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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : FORMEZ-VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-07-07 | Public | 2018-12-31 | Simplified |
| 2021-07-02 | Public | 2015-12-31 | Simplified |
| Name | FORMEZ-VOUS |
| Siren | 494004757 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 79964 |
| Management number | 2007B02298 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 900.00 | 3 600.00 | 4 500.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 4 565.00 | 900.00 | 3 665.00 | 4 565.00 |
068 Receivables – Trade and related accounts | 2 563.00 | 2 563.00 | 2 563.00 | |
072 Receivables – Other | 5 700.00 | 5 700.00 | 5 700.00 | |
084 Cash | 59 583.00 | 59 583.00 | 59 583.00 | |
096 Total Current Assets + Prepaid Expenses | 67 847.00 | 67 847.00 | 67 847.00 | |
110 Total Assets | 72 411.00 | 900.00 | 71 511.00 | 72 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 49 073.00 | |||
136 Profit for the Year | 4 414.00 | |||
142 Total Equity - Total I | 54 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 081.00 | |||
172 Other debts | 16 925.00 | |||
176 Total debts | 16 925.00 | |||
180 Liabilities Total | 71 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 783.00 | 298 783.00 | ||
232 Total operating income excluding VAT | 298 783.00 | 298 783.00 | ||
242 Other external expenses | 284 189.00 | 284 189.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
24A (including real estate leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 7 580.00 | 7 580.00 | ||
252 Social security contributions | 1 341.00 | 1 341.00 | ||
254 Depreciation and amortization | 900.00 | 900.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 294 369.00 | 294 369.00 | ||
270 Operating profit | 4 414.00 | 4 414.00 | ||
310 Profit or loss | 4 414.00 | 4 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 65.00 | 65.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
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