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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : FORMA TOUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | FORMA TOUCH |
| Siren | 749948873 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8381 |
| Management number | 2012B20309 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 703.00 | 4 111.00 | 9 592.00 | 13 703.00 |
BJ TOTAL (I) | 13 703.00 | 4 111.00 | 9 592.00 | 13 703.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 474.00 | 1 474.00 | 1 474.00 | |
CF Cash and cash equivalents | 125 085.00 | 125 085.00 | 125 085.00 | |
CJ TOTAL (II) | 126 559.00 | 126 559.00 | 126 559.00 | |
CO Grand total (0 to V) | 140 262.00 | 4 111.00 | 136 151.00 | 140 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 168 082.00 | 162 300.00 | 168 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -42 392.00 | 5 781.00 | -42 392.00 | |
DL TOTAL (I) | 126 690.00 | 169 082.00 | 126 690.00 | |
DX Trade payables and related accounts | 31.00 | 30.00 | 31.00 | |
DY Tax and social security liabilities | 9 429.00 | 9 855.00 | 9 429.00 | |
EC TOTAL (IV) | 9 461.00 | 9 885.00 | 9 461.00 | |
EE Grand total (I to V) | 136 151.00 | 178 967.00 | 136 151.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 548.00 | 103 548.00 | 103 548.00 | |
FJ Net sales | 103 548.00 | 103 548.00 | 103 548.00 | |
FQ Other income | 283.00 | |||
FR Total operating income (I) | 103 831.00 | |||
FU Purchases of raw materials and other supplies | 4 724.00 | |||
FW Other purchases and external expenses | 46 902.00 | |||
FX Taxes, duties, and similar payments | 1 182.00 | |||
FY Salaries and Wages | 48 000.00 | |||
FZ Social Security Contributions | 40 759.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 740.00 | |||
GF Total Operating Expenses (II) | 144 309.00 | |||
GG - OPERATING RESULT (I - II) | -40 478.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 478.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 914.00 | 6 476.00 | 1 914.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 831.00 | 227 592.00 | 103 831.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 146 223.00 | 221 810.00 | 146 223.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -42 392.00 | 5 781.00 | -42 392.00 | |
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