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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FORMATION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FORMATION 66 |
| Siren | 449886183 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004799 |
| Management number | 2003B00836 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 497.00 | 5 497.00 | 5 497.00 | |
044 Total Fixed Assets | 5 497.00 | 5 497.00 | 5 497.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 2 577.00 | 2 577.00 | 2 577.00 | |
084 Cash | 34 196.00 | 34 196.00 | 34 196.00 | |
096 Total Current Assets + Prepaid Expenses | 43 373.00 | 43 373.00 | 43 373.00 | |
110 Total Assets | 48 870.00 | 5 497.00 | 43 373.00 | 48 870.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 28 052.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | -2 324.00 | |||
142 Total Equity - Total I | 33 159.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 9 083.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 10 214.00 | |||
180 Liabilities Total | 43 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 000.00 | 9 500.00 | |
232 Total operating income excluding VAT | 9 500.00 | 9 000.00 | 9 500.00 | |
242 Other external expenses | 11 175.00 | 9 072.00 | 11 175.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | 221.00 | |
254 Depreciation and amortization | 427.00 | 746.00 | 427.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 11 824.00 | 10 039.00 | 11 824.00 | |
270 Operating profit | -2 324.00 | -1 039.00 | -2 324.00 | |
310 Profit or loss | -2 324.00 | -1 039.00 | -2 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 497.00 | 5 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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