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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : FormaSeven
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-05-27 | Partially confidential | 2018-12-31 | Complete |
| 2017-05-09 | Public | 2016-12-31 | Complete |
| Name | FormaSeven |
| Siren | 820817971 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 6053 |
| Management number | 2016B01889 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34770 Gigean |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 571.00 | 14 288.00 | 37 284.00 | 51 571.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 51 601.00 | 14 288.00 | 37 314.00 | 51 601.00 |
068 Receivables – Trade and related accounts | 38 152.00 | 38 152.00 | 38 152.00 | |
072 Receivables – Other | 4 248.00 | 4 248.00 | 4 248.00 | |
084 Cash | 41 093.00 | 41 093.00 | 41 093.00 | |
096 Total Current Assets + Prepaid Expenses | 83 493.00 | 83 493.00 | 83 493.00 | |
110 Total Assets | 135 094.00 | 14 288.00 | 120 806.00 | 135 094.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 1 444.00 | |||
132 Other Reserves | 7 433.00 | |||
134 Retained Earnings | 9 477.00 | |||
136 Profit for the Year | 29 316.00 | |||
142 Total Equity - Total I | 49 170.00 | |||
156 Loans and similar debts | 51 968.00 | |||
166 Suppliers and related accounts | 8 877.00 | |||
172 Other debts | 10 791.00 | |||
176 Total debts | 71 636.00 | |||
180 Liabilities Total | 120 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 699.00 | |||
199 Of which current accounts of debit partners | 4 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 916.00 | 95 916.00 | ||
218 Production of services sold - France | 54 135.00 | 112 263.00 | 54 135.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 251.00 | 10.00 | 251.00 | |
232 Total operating income excluding VAT | 154 802.00 | 112 273.00 | 154 802.00 | |
242 Other external expenses | 110 087.00 | 99 833.00 | 110 087.00 | |
244 Taxes, duties and similar payments | 1 279.00 | 970.00 | 1 279.00 | |
250 Staff compensation | 5 317.00 | |||
252 Social security contributions | 1 971.00 | |||
254 Depreciation and amortization | 8 891.00 | 3 514.00 | 8 891.00 | |
262 Other expenses | 26.00 | 1.00 | 26.00 | |
264 Total operating expenses | 120 283.00 | 111 606.00 | 120 283.00 | |
270 Operating profit | 34 519.00 | 666.00 | 34 519.00 | |
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 387.00 | 112.00 | 387.00 | |
300 Exceptional expenses | 375.00 | 166.00 | 375.00 | |
306 Income tax's | 4 445.00 | 83.00 | 4 445.00 | |
310 Profit or loss | 29 316.00 | 306.00 | 29 316.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 800.00 | 6 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 899.00 | 899.00 | ||
490 Total Fixed Assets (Gross Value) | 43 902.00 | 43 902.00 | ||
492 Total Fixed Assets (Increases) | 7 699.00 | 7 699.00 | ||
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