Grow your business safely with FORMALITES EXPRESS
All the information you need about FORMALITES EXPRESS to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMALITES EXPRESS >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : FORMALITES EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| Name | FORMALITES EXPRESS |
| Siren | 504602939 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58275 |
| Management number | 2017B18519 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 760.00 | 7 760.00 | 7 760.00 | |
AH Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
AT Other tangible assets | 2 600.00 | 1 484.00 | 1 116.00 | 2 600.00 |
BJ TOTAL (I) | 145 360.00 | 1 484.00 | 143 876.00 | 145 360.00 |
BX Customers and related accounts | 46 399.00 | 46 399.00 | 46 399.00 | |
BZ Other receivables | 44 004.00 | 44 004.00 | 44 004.00 | |
CH Prepaid expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 92 277.00 | 92 277.00 | 92 277.00 | |
CO Grand total (0 to V) | 237 637.00 | 1 484.00 | 236 153.00 | 237 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 500.00 | 12 500.00 | ||
DD Legal reserve (1) | 1 250.00 | 1 250.00 | ||
DH Retained earnings | 1 135.00 | 1 135.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 197.00 | 14 197.00 | ||
DL TOTAL (I) | 29 082.00 | 29 082.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 443.00 | 16 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 543.00 | 49 543.00 | ||
DX Trade payables and related accounts | 35 317.00 | 35 317.00 | ||
DY Tax and social security liabilities | 47 677.00 | 47 677.00 | ||
EA Other liabilities | 56 867.00 | 56 867.00 | ||
EB Prepaid income (2) | 1 225.00 | 1 225.00 | ||
EC TOTAL (IV) | 207 071.00 | 207 071.00 | ||
EE Grand total (I to V) | 236 153.00 | 236 153.00 | ||
EG Accrued income and payables due within one year | 191 980.00 | 191 980.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 16 443.00 | 16 443.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 157 107.00 | 157 107.00 | 157 107.00 | |
FJ Net sales | 157 107.00 | 157 107.00 | 157 107.00 | |
FQ Other income | 1 939.00 | |||
FR Total operating income (I) | 159 046.00 | |||
FW Other purchases and external expenses | 88 421.00 | |||
FX Taxes, duties, and similar payments | 898.00 | |||
FY Salaries and Wages | 36 758.00 | |||
FZ Social Security Contributions | 16 216.00 | |||
GA Operating Expenses - Depreciation and Amortization | 260.00 | |||
GE Other Expenses | 2 296.00 | |||
GF Total Operating Expenses (II) | 144 849.00 | |||
GG - OPERATING RESULT (I - II) | 14 197.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 197.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 159 046.00 | 159 046.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 849.00 | 144 849.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 197.00 | 14 197.00 | ||
all companies in France
Complete and comprehensive database.
