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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : FORMALEAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2022-04-25 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-11 | Public | 2018-12-31 | Complete |
| 2018-09-06 | Public | 2017-12-31 | Complete |
| 2018-02-15 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | FORMALEAD |
| Siren | 505106971 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 19428 |
| Management number | 2008B02517 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 948.00 | 3 948.00 | 3 948.00 | |
084 Cash | 617 249.00 | 617 249.00 | 617 249.00 | |
096 Total Current Assets + Prepaid Expenses | 621 197.00 | 621 197.00 | 621 197.00 | |
110 Total Assets | 621 197.00 | 621 197.00 | 621 197.00 | |
120 Share or Individual Capital | 647 000.00 | |||
126 Legal Reserve | 1 575.00 | |||
132 Other Reserves | 23 252.00 | |||
134 Retained Earnings | -49 203.00 | |||
136 Profit for the Year | -1 615.00 | |||
142 Total Equity - Total I | 621 010.00 | |||
166 Suppliers and related accounts | 188.00 | |||
176 Total debts | 188.00 | |||
180 Liabilities Total | 621 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 852.00 | 2 155.00 | 852.00 | |
244 Taxes, duties and similar payments | 763.00 | 822.00 | 763.00 | |
264 Total operating expenses | 1 615.00 | 2 977.00 | 1 615.00 | |
270 Operating profit | -1 615.00 | -2 977.00 | -1 615.00 | |
290 Exceptional income | 104.00 | |||
294 Financial expenses | 105.00 | |||
310 Profit or loss | -1 615.00 | -2 979.00 | -1 615.00 | |
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