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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : THEFOMABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | THEFOMABE |
| Siren | 788570794 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/007960 |
| Management number | 2012B00713 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 319.00 | 2 319.00 | 2 319.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 2 382.00 | 2 382.00 | 2 382.00 | |
110 Total Assets | 2 382.00 | 2 382.00 | 2 382.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -218 259.00 | |||
136 Profit for the Year | 4 916.00 | |||
142 Total Equity - Total I | -208 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210 575.00 | |||
172 Other debts | 210 725.00 | |||
176 Total debts | 210 725.00 | |||
180 Liabilities Total | 2 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 053.00 | 7 053.00 | ||
232 Total operating income excluding VAT | 7 053.00 | 7 053.00 | ||
242 Other external expenses | 1 663.00 | 1 663.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 474.00 | 474.00 | ||
264 Total operating expenses | 2 137.00 | 2 137.00 | ||
270 Operating profit | 4 916.00 | 4 916.00 | ||
310 Profit or loss | 4 916.00 | 4 916.00 | ||
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