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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : FORMATREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2019-03-28 | Public | 2018-07-31 | Simplified |
| 2018-03-29 | Public | 2017-07-31 | Simplified |
| 2017-10-05 | Public | 2016-07-31 | Simplified |
| Name | FORMATREVE |
| Siren | 508326733 |
| Closing | 2017-07-31 |
| Registry code | 1704 |
| Registration number | 1802 |
| Management number | 2012B01162 |
| Activity code | 8559A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 9 955.00 | 9 955.00 | 9 955.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 10 931.00 | 10 931.00 | 10 931.00 | |
110 Total Assets | 11 931.00 | 11 931.00 | 11 931.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -4 409.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | 4 063.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 596.00 | |||
172 Other debts | 2 890.00 | |||
176 Total debts | 7 869.00 | |||
180 Liabilities Total | 11 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 001.00 | 65 269.00 | 48 001.00 | |
230 Other income | 243.00 | 2.00 | 243.00 | |
232 Total operating income excluding VAT | 48 244.00 | 65 271.00 | 48 244.00 | |
242 Other external expenses | 38 889.00 | 50 797.00 | 38 889.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 251.00 | 253.00 | 251.00 | |
250 Staff compensation | 6 747.00 | 14 000.00 | 6 747.00 | |
252 Social security contributions | 8 040.00 | 9 845.00 | 8 040.00 | |
264 Total operating expenses | 53 926.00 | 74 895.00 | 53 926.00 | |
270 Operating profit | -5 683.00 | -9 624.00 | -5 683.00 | |
280 Financial income | 92.00 | |||
290 Exceptional income | 6 200.00 | 9 758.00 | 6 200.00 | |
294 Financial expenses | 242.00 | 41.00 | 242.00 | |
300 Exceptional expenses | 991.00 | 186.00 | 991.00 | |
306 Income tax's | -387.00 | -384.00 | -387.00 | |
310 Profit or loss | -328.00 | 385.00 | -328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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