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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : FORM&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | FORM&CO |
| Siren | 500992003 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13426 |
| Management number | 2007B00798 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73110 LA ROCHETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
044 Total Fixed Assets | 2 315.00 | 2 315.00 | 2 315.00 | |
068 Receivables – Trade and related accounts | 4 069.00 | 4 069.00 | 4 069.00 | |
084 Cash | 62.00 | 62.00 | 62.00 | |
096 Total Current Assets + Prepaid Expenses | 4 131.00 | 4 131.00 | 4 131.00 | |
110 Total Assets | 6 446.00 | 6 446.00 | 6 446.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 237.00 | |||
136 Profit for the Year | -2 220.00 | |||
142 Total Equity - Total I | -8 457.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
172 Other debts | 9 697.00 | |||
176 Total debts | 12 587.00 | |||
180 Liabilities Total | 4 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 550.00 | 4 550.00 | ||
232 Total operating income excluding VAT | 4 550.00 | 4 550.00 | ||
242 Other external expenses | 6 770.00 | 6 770.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | -2 220.00 | -2 220.00 | ||
310 Profit or loss | -2 220.00 | -2 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
494 Total Fixed Assets (Decreases) | 2 315.00 | 2 315.00 | ||
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