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BALANCE SHEET (
2018-04-11)
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 | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 5085 |
| Management number | 1998B00700 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 5 250.00 | 2 517.00 | 2 733.00 | 5 250.00 |
044 Total Fixed Assets | 5 250.00 | 2 517.00 | 2 733.00 | 5 250.00 |
072 Receivables – Other | 1 670.00 | 1 670.00 | 1 670.00 | |
084 Cash | 9 347.00 | 9 347.00 | 9 347.00 | |
096 Total Current Assets + Prepaid Expenses | 11 017.00 | 11 017.00 | 11 017.00 | |
110 Total Assets | 16 267.00 | 2 517.00 | 13 750.00 | 16 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 9 088.00 | |||
136 Profit for the Year | -7 163.00 | |||
142 Total Equity - Total I | 10 310.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 075.00 | |||
172 Other debts | 2 644.00 | |||
176 Total debts | 3 439.00 | |||
180 Liabilities Total | 13 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 009.00 | 4 009.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 499.00 | 499.00 | ||
252 Social security contributions | 741.00 | 741.00 | ||
254 Depreciation and amortization | 1 621.00 | 1 621.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 6 877.00 | 6 877.00 | ||
270 Operating profit | -6 876.00 | -6 876.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | -7 163.00 | -7 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 219.00 | 7 219.00 | ||
494 Total Fixed Assets (Decreases) | 1 969.00 | 1 969.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 286.00 | 286.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -286.00 | -286.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 1 121.00 | 1 121.00 | ||
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