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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : FORMA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | FORMA CAB |
| Siren | 810599639 |
| Closing | 2016-09-30 |
| Registry code | 1001 |
| Registration number | 2137 |
| Management number | 2015B00151 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 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 | 239.00 | 239.00 | 239.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 1 642.00 | 1 642.00 | 1 642.00 | |
096 Total Current Assets + Prepaid Expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
110 Total Assets | 2 009.00 | 2 009.00 | 2 009.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 738.00 | |||
172 Other debts | 271.00 | |||
176 Total debts | 1 009.00 | |||
180 Liabilities Total | 2 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
264 Total operating expenses | 1 005.00 | 1 005.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
280 Financial income | 5.00 | 5.00 | ||
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