Grow your business safely with FormeRessourcer
All the information you need about FormeRessourcer to develop and secure your business in France
F
HOME >
CORPORATES
>
FormeRessourcer >
BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : FormeRessourcer
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2021-03-31 | Simplified |
| 2021-04-12 | Public | 2019-03-31 | Complete |
| Name | FormeRessourcer |
| Siren | 753865468 |
| Closing | 2021-03-31 |
| Registry code | 3701 |
| Registration number | 9433 |
| Management number | 2012B01000 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 505.00 | 505.00 | 505.00 | |
028 Tangible Assets | 4 081.00 | 4 081.00 | 4 081.00 | |
040 Financial Assets | 1 010.00 | 1 010.00 | 1 010.00 | |
044 Total Fixed Assets | 5 596.00 | 4 586.00 | 1 010.00 | 5 596.00 |
068 Receivables – Trade and related accounts | 906.00 | 906.00 | 906.00 | |
072 Receivables – Other | 8 660.00 | 8 660.00 | 8 660.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 12 128.00 | 12 128.00 | 12 128.00 | |
110 Total Assets | 17 724.00 | 4 586.00 | 13 138.00 | 17 724.00 |
120 Share or Individual Capital | 10 000.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | -16 643.00 | |||
136 Profit for the Year | 3 641.00 | |||
142 Total Equity - Total I | -3 002.00 | |||
166 Suppliers and related accounts | 4 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 297.00 | |||
172 Other debts | 11 669.00 | |||
176 Total debts | 16 141.00 | |||
180 Liabilities Total | 13 138.00 | |||
197 Of which receivables due in more than one year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 20 594.00 | 16 667.00 | |
226 Operating subsidies received | 3 711.00 | 3 711.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 20 796.00 | 20 594.00 | 20 796.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 89.00 | 18.00 | |
242 Other external expenses | 13 776.00 | 17 793.00 | 13 776.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 627.00 | 1 524.00 | 627.00 | |
250 Staff compensation | 2 038.00 | 814.00 | 2 038.00 | |
254 Depreciation and amortization | 508.00 | 583.00 | 508.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 16 972.00 | 20 803.00 | 16 972.00 | |
270 Operating profit | 3 824.00 | -209.00 | 3 824.00 | |
300 Exceptional expenses | 182.00 | 553.00 | 182.00 | |
310 Profit or loss | 3 641.00 | -762.00 | 3 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 210.00 | 210.00 | ||
490 Total Fixed Assets (Gross Value) | 5 386.00 | 5 386.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
all companies in France
Complete and comprehensive database.
