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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : FORMULE&SENS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2018-12-31 | Simplified |
| Name | FORMULE&SENS |
| Siren | 835340936 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 12856 |
| Management number | 2018B00868 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78100 Saint-Germain-en-Laye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 436.00 | 1 118.00 | 4 318.00 | 5 436.00 |
044 Total Fixed Assets | 5 436.00 | 1 118.00 | 4 318.00 | 5 436.00 |
068 Receivables – Trade and related accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 8 464.00 | 8 464.00 | 8 464.00 | |
092 Prepaid expenses | 638.00 | 638.00 | 638.00 | |
096 Total Current Assets + Prepaid Expenses | 11 737.00 | 11 737.00 | 11 737.00 | |
110 Total Assets | 17 172.00 | 1 118.00 | 16 054.00 | 17 172.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 39 667.00 | |||
136 Profit for the Year | 5 524.00 | |||
142 Total Equity - Total I | 10 524.00 | |||
166 Suppliers and related accounts | 1 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 942.00 | |||
172 Other debts | 4 319.00 | |||
176 Total debts | 5 530.00 | |||
180 Liabilities Total | 16 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 436.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 891.00 | 1 891.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 545.00 | 3 545.00 | ||
492 Total Fixed Assets (Increases) | 5 436.00 | 5 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 237.00 | 2 237.00 | ||
378 Amount of deductible VAT on goods and services | 2 147.00 | 2 147.00 | ||
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