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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : FORMATE CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2016-06-30 | Simplified |
| Name | FORMATE CENTRE |
| Siren | 324117480 |
| Closing | 2016-06-30 |
| Registry code | 4502 |
| Registration number | 865 |
| Management number | 1982B00111 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45100 ORLEANS |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 245.00 | 245.00 | 245.00 | |
084 Cash | 3 677.00 | 3 677.00 | 3 677.00 | |
096 Total Current Assets + Prepaid Expenses | 9 922.00 | 9 922.00 | 9 922.00 | |
110 Total Assets | 9 922.00 | 9 922.00 | 9 922.00 | |
120 Share or Individual Capital | 42 685.00 | |||
134 Retained Earnings | -45 201.00 | |||
136 Profit for the Year | -205.00 | |||
142 Total Equity - Total I | -2 721.00 | |||
172 Other debts | 12 644.00 | |||
176 Total debts | 12 644.00 | |||
180 Liabilities Total | 9 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 780.00 | 1 780.00 | ||
232 Total operating income excluding VAT | 1 780.00 | 1 780.00 | ||
242 Other external expenses | 1 393.00 | 1 393.00 | ||
243 (including business tax) | 592.00 | 592.00 | ||
244 Taxes, duties and similar payments | 592.00 | 592.00 | ||
264 Total operating expenses | 1 985.00 | 1 985.00 | ||
270 Operating profit | -205.00 | -205.00 | ||
310 Profit or loss | -205.00 | -205.00 | ||
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