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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : FORMATREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-07-31 | Simplified |
| 2018-03-29 | Public | 2017-07-31 | Simplified |
| 2017-10-05 | Public | 2016-07-31 | Simplified |
| Name | FORMATREVE |
| Siren | 508326733 |
| Closing | 2020-12-31 |
| Registry code | 1708 |
| Registration number | 5587 |
| Management number | 2020B00205 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2021-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17770 Villars-les-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 318.00 | 318.00 | 318.00 | |
072 Receivables – Other | 14 393.00 | 14 393.00 | 14 393.00 | |
084 Cash | 2 541.00 | 2 541.00 | 2 541.00 | |
096 Total Current Assets + Prepaid Expenses | 17 252.00 | 17 252.00 | 17 252.00 | |
110 Total Assets | 18 252.00 | 18 252.00 | 18 252.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -2 686.00 | |||
136 Profit for the Year | 5 109.00 | |||
142 Total Equity - Total I | 11 223.00 | |||
166 Suppliers and related accounts | 504.00 | |||
172 Other debts | 6 525.00 | |||
176 Total debts | 7 029.00 | |||
180 Liabilities Total | 18 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 620.00 | 40 620.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 47 124.00 | 47 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 31 572.00 | 31 572.00 | ||
250 Staff compensation | 61.00 | 61.00 | ||
252 Social security contributions | 6 380.00 | 6 380.00 | ||
259 (including tax provisions for foreign business establishments) | 1 766.00 | 1 766.00 | ||
262 Other expenses | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 40 852.00 | 40 852.00 | ||
270 Operating profit | 6 272.00 | 6 272.00 | ||
300 Exceptional expenses | 248.00 | 248.00 | ||
310 Profit or loss | 6 025.00 | 6 025.00 | ||
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