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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : FORMA - CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | FORMA - CONSEIL |
| Siren | 418240438 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 16387 |
| Management number | 1998B00700 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33110 LE BOUSCAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 219.00 | 2 578.00 | 4 641.00 | 7 219.00 |
044 Total Fixed Assets | 7 219.00 | 2 578.00 | 4 641.00 | 7 219.00 |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 582.00 | 1 582.00 | 1 582.00 | |
084 Cash | 14 969.00 | 14 969.00 | 14 969.00 | |
096 Total Current Assets + Prepaid Expenses | 18 711.00 | 18 711.00 | 18 711.00 | |
110 Total Assets | 25 930.00 | 2 578.00 | 23 352.00 | 25 930.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 650.00 | |||
136 Profit for the Year | -11 562.00 | |||
142 Total Equity - Total I | 17 473.00 | |||
166 Suppliers and related accounts | 1 379.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 571.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 5 879.00 | |||
180 Liabilities Total | 23 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
230 Other income | 211.00 | 211.00 | ||
232 Total operating income excluding VAT | 5 911.00 | 5 911.00 | ||
242 Other external expenses | 11 950.00 | 11 950.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 397.00 | ||
254 Depreciation and amortization | 2 542.00 | 2 542.00 | ||
264 Total operating expenses | 14 889.00 | 14 889.00 | ||
270 Operating profit | -8 978.00 | -8 978.00 | ||
300 Exceptional expenses | 2 584.00 | 2 584.00 | ||
310 Profit or loss | -11 562.00 | -11 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 350.00 | 3 350.00 | ||
490 Total Fixed Assets (Gross Value) | 17 141.00 | 17 141.00 | ||
492 Total Fixed Assets (Increases) | 3 350.00 | 3 350.00 | ||
494 Total Fixed Assets (Decreases) | 13 272.00 | 13 272.00 | ||
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