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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : FORMA SUD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | FORMA SUD CONSEIL |
| Siren | 830407508 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010669 |
| Management number | 2017B01011 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 174.00 | 29.00 | 145.00 | 174.00 |
044 Total Fixed Assets | 174.00 | 29.00 | 145.00 | 174.00 |
068 Receivables – Trade and related accounts | 21 873.00 | 21 873.00 | 21 873.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 23 189.00 | 23 189.00 | 23 189.00 | |
110 Total Assets | 23 363.00 | 29.00 | 23 334.00 | 23 363.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 811.00 | |||
142 Total Equity - Total I | 16 811.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 353.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 6 523.00 | |||
180 Liabilities Total | 23 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 408.00 | 28 408.00 | ||
232 Total operating income excluding VAT | 28 408.00 | 28 408.00 | ||
242 Other external expenses | 12 243.00 | 12 243.00 | ||
250 Staff compensation | 200.00 | 200.00 | ||
252 Social security contributions | 125.00 | 125.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 12 597.00 | 12 597.00 | ||
270 Operating profit | 15 811.00 | 15 811.00 | ||
310 Profit or loss | 15 811.00 | 15 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 174.00 | 174.00 | ||
492 Total Fixed Assets (Increases) | 174.00 | 174.00 | ||
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