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BALANCE SHEET (
2022-01-20)
THE LIST OF BALANCE SHEET : FORMACONSULT HP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | FORMACONSULT HP |
| Siren | 839533841 |
| Closing | 2020-12-31 |
| Registry code | 3303 |
| Registration number | 295 |
| Management number | 2018B00276 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 MOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 181.00 | 3 181.00 | 3 181.00 | |
084 Cash | 7 535.00 | 7 535.00 | 7 535.00 | |
096 Total Current Assets + Prepaid Expenses | 10 715.00 | 10 715.00 | 10 715.00 | |
110 Total Assets | 10 715.00 | 10 715.00 | 10 715.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 884.00 | |||
136 Profit for the Year | 3 542.00 | |||
142 Total Equity - Total I | 7 426.00 | |||
166 Suppliers and related accounts | 69.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 235.00 | |||
172 Other debts | 3 220.00 | |||
176 Total debts | 3 289.00 | |||
180 Liabilities Total | 10 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 132.00 | 8 132.00 | ||
232 Total operating income excluding VAT | 8 132.00 | 8 132.00 | ||
242 Other external expenses | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 3 965.00 | 3 965.00 | ||
270 Operating profit | 4 167.00 | 4 167.00 | ||
306 Income tax's | 625.00 | 625.00 | ||
310 Profit or loss | 3 542.00 | 3 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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