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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : FORM'ACTION 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FORM'ACTION 78 |
| Siren | 392591277 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4920 |
| Management number | 2004B00475 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 La Talaudière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 537.00 | 3 966.00 | 1 571.00 | 5 537.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 552.00 | 3 966.00 | 1 586.00 | 5 552.00 |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 530.00 | 530.00 | 530.00 | |
096 Total Current Assets + Prepaid Expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
110 Total Assets | 7 668.00 | 3 966.00 | 3 702.00 | 7 668.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 701.00 | |||
136 Profit for the Year | -253.00 | |||
142 Total Equity - Total I | 3 668.00 | |||
166 Suppliers and related accounts | 35.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 3 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 437.00 | 437.00 | ||
242 Other external expenses | 357.00 | 357.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
264 Total operating expenses | 691.00 | 691.00 | ||
270 Operating profit | -254.00 | -254.00 | ||
310 Profit or loss | -254.00 | -254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 552.00 | 5 552.00 | ||
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