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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : FORMA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | FORMA-CONSEIL |
| Siren | 842649949 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/005509 |
| Management number | 2018B00826 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 AUNEAU-BLEURY-SAINT-SYMPHORIEN |
| 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 | 710.00 | 710.00 | 710.00 | |
084 Cash | 15 488.00 | 15 488.00 | 15 488.00 | |
096 Total Current Assets + Prepaid Expenses | 16 198.00 | 16 198.00 | 16 198.00 | |
110 Total Assets | 16 198.00 | 16 198.00 | 16 198.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 244.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | 12 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 3 291.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 16 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 210.00 | 79 558.00 | 32 210.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 35 210.00 | 79 594.00 | 35 210.00 | |
242 Other external expenses | 32 587.00 | 68 531.00 | 32 587.00 | |
252 Social security contributions | 60.00 | 60.00 | ||
262 Other expenses | 70.00 | |||
264 Total operating expenses | 32 646.00 | 68 601.00 | 32 646.00 | |
270 Operating profit | 2 564.00 | 10 993.00 | 2 564.00 | |
306 Income tax's | 1 649.00 | |||
310 Profit or loss | 2 564.00 | 9 344.00 | 2 564.00 | |
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