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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : FORMAJURIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2014-12-31 | Complete |
| Name | FORMAJURIS |
| Siren | 791351729 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19264 |
| Management number | 2013B00743 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 20 733.00 | 20 733.00 | 20 733.00 | |
084 Cash | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 25 533.00 | 25 533.00 | 25 533.00 | |
110 Total Assets | 25 533.00 | 25 533.00 | 25 533.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 223.00 | |||
136 Profit for the Year | -2 205.00 | |||
142 Total Equity - Total I | 15 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 481.00 | |||
172 Other debts | 10 515.00 | |||
176 Total debts | 10 515.00 | |||
180 Liabilities Total | 25 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 549.00 | 24 291.00 | 32 549.00 | |
226 Operating subsidies received | 17 930.00 | |||
232 Total operating income excluding VAT | 32 549.00 | 42 221.00 | 32 549.00 | |
242 Other external expenses | 13 208.00 | 25 986.00 | 13 208.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 15 229.00 | 15 229.00 | ||
252 Social security contributions | 5 905.00 | 5 905.00 | ||
264 Total operating expenses | 34 754.00 | 25 986.00 | 34 754.00 | |
270 Operating profit | -2 205.00 | 16 235.00 | -2 205.00 | |
310 Profit or loss | -2 205.00 | 16 235.00 | -2 205.00 | |
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