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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FORMACONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| Name | FORMACONSULT |
| Siren | 805143062 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 4975 |
| Management number | 2014B01131 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 971.00 | 13 314.00 | 6 657.00 | 19 971.00 |
028 Tangible Assets | 6 972.00 | 5 708.00 | 1 263.00 | 6 972.00 |
040 Financial Assets | 360.00 | 360.00 | 360.00 | |
044 Total Fixed Assets | 27 303.00 | 19 022.00 | 8 280.00 | 27 303.00 |
068 Receivables – Trade and related accounts | 5 170.00 | 5 170.00 | 5 170.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 65 420.00 | 65 420.00 | 65 420.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 72 809.00 | 72 809.00 | 72 809.00 | |
110 Total Assets | 100 111.00 | 19 022.00 | 81 089.00 | 100 111.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 57 711.00 | |||
136 Profit for the Year | -6 069.00 | |||
142 Total Equity - Total I | 57 141.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 526.00 | |||
172 Other debts | 21 530.00 | |||
174 Prepaid income | 2 195.00 | |||
176 Total debts | 23 948.00 | |||
180 Liabilities Total | 81 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 770.00 | 8 770.00 | ||
218 Production of services sold - France | 25 307.00 | 25 307.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 40 077.00 | 40 077.00 | ||
242 Other external expenses | 24 554.00 | 24 554.00 | ||
243 (including business tax) | -5 191.00 | -5 191.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
250 Staff compensation | 14 930.00 | 14 930.00 | ||
252 Social security contributions | 920.00 | 920.00 | ||
254 Depreciation and amortization | 7 404.00 | 7 404.00 | ||
264 Total operating expenses | 48 328.00 | 48 328.00 | ||
270 Operating profit | -8 251.00 | -8 251.00 | ||
280 Financial income | 51.00 | 51.00 | ||
306 Income tax's | -2 130.00 | -2 130.00 | ||
310 Profit or loss | -6 069.00 | -6 069.00 | ||
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