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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : FORMA'KINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-05-25 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| 2019-05-15 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | FORMA'KINE |
| Siren | 814338596 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/022733 |
| Management number | 2015B01819 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 218.00 | 4 262.00 | 2 956.00 | 7 218.00 |
044 Total Fixed Assets | 7 218.00 | 4 262.00 | 2 956.00 | 7 218.00 |
084 Cash | 1 321.00 | 1 321.00 | 1 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 321.00 | 1 321.00 | 1 321.00 | |
110 Total Assets | 8 539.00 | 4 262.00 | 4 277.00 | 8 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 112.00 | |||
132 Other Reserves | 1 696.00 | |||
136 Profit for the Year | 32.00 | |||
142 Total Equity - Total I | 2 839.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 10.00 | |||
176 Total debts | 1 438.00 | |||
180 Liabilities Total | 4 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 328.00 | 10 972.00 | 9 328.00 | |
226 Operating subsidies received | 3 135.00 | |||
232 Total operating income excluding VAT | 9 328.00 | 14 107.00 | 9 328.00 | |
242 Other external expenses | 7 615.00 | 13 418.00 | 7 615.00 | |
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 371.00 | 368.00 | 371.00 | |
254 Depreciation and amortization | 1 285.00 | 1 170.00 | 1 285.00 | |
264 Total operating expenses | 9 271.00 | 14 957.00 | 9 271.00 | |
270 Operating profit | 57.00 | -850.00 | 57.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | 32.00 | -850.00 | 32.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 218.00 | 7 218.00 | ||
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