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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : FORMACADRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| Name | FORMACADRE |
| Siren | 842898546 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/016602 |
| Management number | 2019B00597 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97435 SAINT-PAUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 592.00 | 5 592.00 | 5 592.00 | |
096 Total Current Assets + Prepaid Expenses | 5 592.00 | 5 592.00 | 5 592.00 | |
110 Total Assets | 5 592.00 | 5 592.00 | 5 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 378.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 2 945.00 | |||
166 Suppliers and related accounts | 2 647.00 | |||
172 Other debts | ||||
176 Total debts | 2 647.00 | |||
180 Liabilities Total | 5 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 670.00 | 2 670.00 | ||
232 Total operating income excluding VAT | 2 670.00 | 2 670.00 | ||
242 Other external expenses | 2 203.00 | 1 122.00 | 2 203.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
264 Total operating expenses | 2 203.00 | 1 277.00 | 2 203.00 | |
270 Operating profit | 467.00 | -1 277.00 | 467.00 | |
300 Exceptional expenses | 25.00 | |||
310 Profit or loss | 467.00 | -1 302.00 | 467.00 | |
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