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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : formalocal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-07-23 | Partially confidential | 2017-12-31 | Simplified |
| 2018-01-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | FORMALOCAL |
| Siren | 819440462 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72901 |
| Management number | 2018B22902 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 568.00 | 7 383.00 | 12 185.00 | 19 568.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 26 068.00 | 7 383.00 | 18 685.00 | 26 068.00 |
068 Receivables – Trade and related accounts | 67 402.00 | 67 402.00 | 67 402.00 | |
072 Receivables – Other | 4 855.00 | 4 855.00 | 4 855.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 72 257.00 | 72 257.00 | 72 257.00 | |
110 Total Assets | 98 325.00 | 7 383.00 | 90 942.00 | 98 325.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 990.00 | |||
134 Retained Earnings | 365.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 12 266.00 | |||
156 Loans and similar debts | 9 961.00 | |||
166 Suppliers and related accounts | 17 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 211.00 | |||
172 Other debts | 50 758.00 | |||
176 Total debts | 78 677.00 | |||
180 Liabilities Total | 90 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 846.00 | 183 999.00 | 210 846.00 | |
230 Other income | 5 339.00 | 4 726.00 | 5 339.00 | |
232 Total operating income excluding VAT | 216 185.00 | 188 724.00 | 216 185.00 | |
242 Other external expenses | 113 327.00 | 109 334.00 | 113 327.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 970.00 | 1 563.00 | 970.00 | |
250 Staff compensation | 79 503.00 | 62 991.00 | 79 503.00 | |
252 Social security contributions | 17 000.00 | 12 916.00 | 17 000.00 | |
254 Depreciation and amortization | 3 984.00 | 2 816.00 | 3 984.00 | |
262 Other expenses | 4.00 | 3.00 | 4.00 | |
264 Total operating expenses | 214 787.00 | 189 624.00 | 214 787.00 | |
270 Operating profit | 1 397.00 | -899.00 | 1 397.00 | |
294 Financial expenses | 408.00 | 586.00 | 408.00 | |
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | -2 466.00 | |||
310 Profit or loss | 910.00 | 980.00 | 910.00 | |
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