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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : FORMALITES ADMINISTRATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| Name | FORMALITES ADMINISTRATIVES |
| Siren | 877731802 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 126720 |
| Management number | 2019B25933 |
| Activity code | 6312Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 750.00 | 3 384.00 | 3 366.00 | 6 750.00 |
AT Other tangible assets | 6 908.00 | 1 554.00 | 5 354.00 | 6 908.00 |
BJ TOTAL (I) | 13 658.00 | 4 939.00 | 8 720.00 | 13 658.00 |
BZ Other receivables | 64 824.00 | 64 824.00 | 64 824.00 | |
CF Cash and cash equivalents | 461 666.00 | 461 666.00 | 461 666.00 | |
CH Prepaid expenses | 521.00 | 521.00 | 521.00 | |
CJ TOTAL (II) | 527 011.00 | 527 011.00 | 527 011.00 | |
CO Grand total (0 to V) | 540 669.00 | 4 939.00 | 535 731.00 | 540 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 30 675.00 | 30 675.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 461 540.00 | 430 775.00 | 461 540.00 | |
DL TOTAL (I) | 493 316.00 | 431 775.00 | 493 316.00 | |
DU Loans and Debts from Credit Institutions (3) | 229.00 | 592.00 | 229.00 | |
DX Trade payables and related accounts | 20 002.00 | 64 585.00 | 20 002.00 | |
DY Tax and social security liabilities | 21 739.00 | 173 491.00 | 21 739.00 | |
EA Other liabilities | 445.00 | 445.00 | ||
EC TOTAL (IV) | 42 415.00 | 238 668.00 | 42 415.00 | |
EE Grand total (I to V) | 535 731.00 | 670 443.00 | 535 731.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 316 012.00 | 1 316 012.00 | 1 316 012.00 | |
FJ Net sales | 1 316 012.00 | 1 316 012.00 | 1 316 012.00 | |
FQ Other income | ||||
FR Total operating income (I) | 1 316 012.00 | |||
FW Other purchases and external expenses | 690 248.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 485.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 694 030.00 | |||
GG - OPERATING RESULT (I - II) | 621 982.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 621 982.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 160 442.00 | 158 920.00 | 160 442.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 316 012.00 | 1 116 807.00 | 1 316 012.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 854 472.00 | 686 032.00 | 854 472.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 461 540.00 | 430 775.00 | 461 540.00 | |
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