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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : FORM'AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FORM'AT |
| Siren | 491848255 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 2548 |
| Management number | 2006B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 Lille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 240.00 | |||
BJ TOTAL (I) | 9 449.00 | |||
BZ Other receivables | 995.00 | |||
CF Cash and cash equivalents | 26 349.00 | |||
CO Grand total (0 to V) | 53 040.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | ||
DD Legal reserve (1) | 1 860.00 | 1 860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 076.00 | 35 076.00 | ||
DL TOTAL (I) | 43 136.00 | 43 136.00 | ||
EC TOTAL (IV) | 9 903.00 | 9 903.00 | ||
EE Grand total (I to V) | 53 039.00 | 53 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GE Other Expenses | 1 040.00 | |||
GG - OPERATING RESULT (I - II) | 22 147.00 | |||
GP Total financial income (V) | 43.00 | |||
GU Total financial expenses (VI) | 2 643.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 8 856.00 | 8 856.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 10 691.00 | 3 575.00 | 10 691.00 | |
HK Income tax | -65.00 | 761.00 | -65.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 756.00 | 2 814.00 | 10 756.00 | |
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