Grow your business safely with FormGespaie
All the information you need about FormGespaie to develop and secure your business in France
F
HOME >
CORPORATES
>
FormGespaie >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : FormGespaie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-05-24 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | FORMGESPAIE |
| Siren | 509289526 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 16119 |
| Management number | 2020B02417 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 391.00 | 1 325.00 | 66.00 | 1 391.00 |
028 Tangible Assets | 23 258.00 | 6 963.00 | 16 295.00 | 23 258.00 |
044 Total Fixed Assets | 24 649.00 | 8 288.00 | 16 361.00 | 24 649.00 |
050 Raw materials, supplies, in progress | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 4 719.00 | 40.00 | 4 679.00 | 4 719.00 |
072 Receivables – Other | 86.00 | 86.00 | 86.00 | |
084 Cash | 8 602.00 | 8 602.00 | 8 602.00 | |
092 Prepaid expenses | 1 662.00 | 1 662.00 | 1 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 085.00 | 40.00 | 15 045.00 | 15 085.00 |
110 Total Assets | 39 734.00 | 8 328.00 | 31 406.00 | 39 734.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 166.00 | |||
136 Profit for the Year | 2 283.00 | |||
142 Total Equity - Total I | 19 649.00 | |||
156 Loans and similar debts | 7 090.00 | |||
166 Suppliers and related accounts | 2 032.00 | |||
172 Other debts | 2 635.00 | |||
176 Total debts | 11 757.00 | |||
180 Liabilities Total | 31 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 531.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 5 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 422.00 | 39 260.00 | 50 422.00 | |
230 Other income | 254.00 | 3.00 | 254.00 | |
232 Total operating income excluding VAT | 50 676.00 | 39 263.00 | 50 676.00 | |
238 Purchases of raw materials and other supplies (including royalties | 162.00 | 239.00 | 162.00 | |
242 Other external expenses | 15 086.00 | 10 829.00 | 15 086.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 934.00 | 936.00 | 934.00 | |
250 Staff compensation | 19 144.00 | 20 400.00 | 19 144.00 | |
252 Social security contributions | 6 403.00 | 5 237.00 | 6 403.00 | |
254 Depreciation and amortization | 6 564.00 | 3 351.00 | 6 564.00 | |
256 Provisions | 40.00 | |||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 48 298.00 | 41 035.00 | 48 298.00 | |
270 Operating profit | 2 378.00 | -1 772.00 | 2 378.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 48.00 | 60.00 | 48.00 | |
300 Exceptional expenses | 6 462.00 | 6 462.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 2 283.00 | -1 832.00 | 2 283.00 | |
all companies in France
Complete and comprehensive database.
