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BALANCE SHEET (
2023-06-08)
THE LIST OF BALANCE SHEET : FORMACCORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-08 | Public | 2022-12-31 | Simplified |
| Name | FORMACCORD |
| Siren | 820048841 |
| Closing | 2022-12-31 |
| Registry code | 9001 |
| Registration number | 1523 |
| Management number | 2016B00234 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 Sermamagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 380.00 | 1 380.00 | 1 380.00 | |
028 Tangible Assets | 5 917.00 | 5 092.00 | 825.00 | 5 917.00 |
044 Total Fixed Assets | 7 297.00 | 6 472.00 | 825.00 | 7 297.00 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 12 187.00 | 12 187.00 | 12 187.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 6 093.00 | 6 093.00 | 6 093.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 25 700.00 | 25 700.00 | 25 700.00 | |
110 Total Assets | 32 997.00 | 6 472.00 | 26 525.00 | 32 997.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 222.00 | |||
134 Retained Earnings | -5 671.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 507.00 | |||
156 Loans and similar debts | 10 636.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 367.00 | |||
172 Other debts | 13 093.00 | |||
176 Total debts | 26 018.00 | |||
180 Liabilities Total | 26 525.00 | |||
195 Of which payables due in more than one year | 3 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 647.00 | 96 647.00 | ||
222 Inventory production | 3 026.00 | 3 026.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 99 795.00 | 99 795.00 | ||
242 Other external expenses | 46 221.00 | 46 221.00 | ||
243 (including business tax) | 759.00 | 759.00 | ||
244 Taxes, duties and similar payments | 6 224.00 | 6 224.00 | ||
250 Staff compensation | 31 377.00 | 31 377.00 | ||
252 Social security contributions | 14 167.00 | 14 167.00 | ||
254 Depreciation and amortization | 1 409.00 | 1 409.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 99 668.00 | 99 668.00 | ||
270 Operating profit | 127.00 | 127.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
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