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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : FORMA'SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | FORMA'SCHOOL |
| Siren | 853058428 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 27356 |
| Management number | 2019B04181 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 849.00 | 895.00 | 11 954.00 | 12 849.00 |
044 Total Fixed Assets | 12 849.00 | 895.00 | 11 954.00 | 12 849.00 |
068 Receivables – Trade and related accounts | 638 572.00 | 638 572.00 | 638 572.00 | |
084 Cash | 130 958.00 | 130 958.00 | 130 958.00 | |
092 Prepaid expenses | 12 062.00 | 12 062.00 | 12 062.00 | |
096 Total Current Assets + Prepaid Expenses | 781 592.00 | 781 592.00 | 781 592.00 | |
110 Total Assets | 794 442.00 | 895.00 | 793 546.00 | 794 442.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 874.00 | |||
136 Profit for the Year | 55 665.00 | |||
142 Total Equity - Total I | 79 639.00 | |||
166 Suppliers and related accounts | 681 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 32 186.00 | |||
176 Total debts | 713 907.00 | |||
180 Liabilities Total | 793 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 849.00 | |||
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