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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : FORM'INC 55
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | FORM'INC 55 |
| Siren | 789206232 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2017/000977 |
| Management number | 2012B00221 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 ETAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 623.00 | 623.00 | ||
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | ||
110 Total Assets | 623.00 | 623.00 | ||
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555.00 | |||
172 Other debts | 555.00 | |||
176 Total debts | 555.00 | |||
180 Liabilities Total | 2 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 182.00 | 182.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 373.00 | 373.00 | ||
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