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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : FORMA-PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | FORMA-PSY |
| Siren | 790342539 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10104 |
| Management number | 2013B00222 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 639.00 | 722.00 | 1 917.00 | 2 639.00 |
044 Total Fixed Assets | 2 639.00 | 722.00 | 1 917.00 | 2 639.00 |
084 Cash | 19 739.00 | 19 739.00 | 19 739.00 | |
096 Total Current Assets + Prepaid Expenses | 19 739.00 | 19 739.00 | 19 739.00 | |
110 Total Assets | 22 378.00 | 722.00 | 21 656.00 | 22 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 637.00 | |||
136 Profit for the Year | 3 528.00 | |||
142 Total Equity - Total I | 7 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 627.00 | |||
172 Other debts | 14 292.00 | |||
176 Total debts | 14 292.00 | |||
180 Liabilities Total | 21 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 488.00 | 63 488.00 | ||
230 Other income | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 64 076.00 | 64 076.00 | ||
242 Other external expenses | 21 324.00 | 21 324.00 | ||
244 Taxes, duties and similar payments | 1 017.00 | 1 017.00 | ||
250 Staff compensation | 26 000.00 | 26 000.00 | ||
252 Social security contributions | 11 136.00 | 11 136.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 925.00 | 59 925.00 | ||
270 Operating profit | 4 151.00 | 4 151.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 528.00 | 3 528.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 639.00 | 2 639.00 | ||
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