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BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : FORMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | FORMACO |
| Siren | 513964890 |
| Closing | 2015-09-30 |
| Registry code | 3405 |
| Registration number | 850 |
| Management number | 2009B01883 |
| Activity code | 8559A |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 11 623.00 | 11 623.00 | 11 623.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
080 Sellable securities | 15 371.00 | 15 371.00 | 15 371.00 | |
084 Cash | 7 910.00 | 7 910.00 | 7 910.00 | |
096 Total Current Assets + Prepaid Expenses | 35 603.00 | 11 623.00 | 23 980.00 | 35 603.00 |
110 Total Assets | 36 403.00 | 12 422.00 | 23 980.00 | 36 403.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 34 252.00 | |||
136 Profit for the Year | -11 533.00 | |||
142 Total Equity - Total I | 23 378.00 | |||
166 Suppliers and related accounts | 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 602.00 | |||
180 Liabilities Total | 23 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 245.00 | 2 245.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
256 Provisions | 5 812.00 | 5 812.00 | ||
264 Total operating expenses | 11 659.00 | 11 659.00 | ||
270 Operating profit | -11 659.00 | -11 659.00 | ||
280 Financial income | 126.00 | 126.00 | ||
310 Profit or loss | -11 533.00 | -11 533.00 | ||
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