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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : FORM2CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2022-06-30 | Simplified |
| 2021-12-30 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-10-17 | Public | 2019-06-30 | Simplified |
| 2018-10-09 | Public | 2018-06-30 | Simplified |
| 2018-09-03 | Public | 2017-06-30 | Simplified |
| Name | FORM2CO |
| Siren | 822967634 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/028230 |
| Management number | 2016B04137 |
| Activity code | 8559B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31430 MARIGNAC-LASCLARES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 285.00 | 285.00 | 285.00 | |
110 Total Assets | 285.00 | 285.00 | 285.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -395.00 | |||
136 Profit for the Year | -998.00 | |||
142 Total Equity - Total I | -393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 678.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 678.00 | |||
180 Liabilities Total | 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 243.00 | 243.00 | ||
232 Total operating income excluding VAT | 244.00 | 244.00 | ||
242 Other external expenses | 979.00 | 979.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
264 Total operating expenses | 1 237.00 | 1 237.00 | ||
270 Operating profit | -993.00 | -993.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -998.00 | -998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25.00 | 25.00 | ||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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