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F HOME > CORPORATES > FORM&CO > BALANCE SHEET ( 2018-07-20)

THE LIST OF BALANCE SHEET : FORM&CO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFORM&CO
Siren500992003
Closing2017-12-31
Registry code 7301
Registration number 7850
Management number2007B00798
Activity code 8559A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73110 LA ROCHETTE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 9 069.00 9 069.00 9 069.00
084 Cash 40.00 40.00 40.00
096 Total Current Assets + Prepaid Expenses 9 109.00 40.00 9 069.00 9 109.00
110 Total Assets 11 424.00 2 355.00 9 069.00 11 424.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -8 457.00
136 Profit for the Year 4 612.00
142 Total Equity - Total I -2 845.00
166 Suppliers and related accounts 3 421.00
172 Other debts 8 533.00
176 Total debts 11 954.00
180 Liabilities Total 9 109.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 9 990.00 9 990.00
232 Total operating income excluding VAT 9 990.00 9 990.00
242 Other external expenses 5 377.00 5 377.00
264 Total operating expenses 5 377.00 5 377.00
270 Operating profit 4 613.00 4 613.00
310 Profit or loss 4 613.00 4 613.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 315.00 2 315.00

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