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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FORMERA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FORMERA FRANCE |
| Siren | 521052084 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004896 |
| Management number | 2012B00709 |
| 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 | 26250 LIVRON-SUR-DROME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 218.00 | 1 218.00 | 1 218.00 | |
014 Intangible Assets - Other | 1 290.00 | 860.00 | 430.00 | 1 290.00 |
044 Total Fixed Assets | 2 508.00 | 860.00 | 1 648.00 | 2 508.00 |
084 Cash | 4 063.00 | 4 063.00 | 4 063.00 | |
096 Total Current Assets + Prepaid Expenses | 4 063.00 | 4 063.00 | 4 063.00 | |
110 Total Assets | 6 571.00 | 860.00 | 5 711.00 | 6 571.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -5 994.00 | |||
142 Total Equity - Total I | -3 494.00 | |||
154 Provisions for risks and charges - Total II | 9 205.00 | |||
180 Liabilities Total | 5 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 080.00 | 4 080.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 430.00 | 430.00 | ||
264 Total operating expenses | 4 978.00 | 4 978.00 | ||
270 Operating profit | -4 978.00 | -4 978.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | -5 994.00 | -5 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 508.00 | 2 508.00 | ||
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