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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : FORMAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FORMAFER |
| Siren | 503428161 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010812 |
| Management number | 2008B00400 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
044 Total Fixed Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
068 Receivables – Trade and related accounts | 3 344.00 | 3 344.00 | 3 344.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 8 559.00 | 8 559.00 | 8 559.00 | |
096 Total Current Assets + Prepaid Expenses | 12 010.00 | 12 010.00 | 12 010.00 | |
110 Total Assets | 18 464.00 | 6 454.00 | 12 010.00 | 18 464.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 789.00 | |||
136 Profit for the Year | 2 403.00 | |||
142 Total Equity - Total I | 9 414.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 2 596.00 | |||
180 Liabilities Total | 12 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 827.00 | 10 827.00 | ||
232 Total operating income excluding VAT | 10 827.00 | 10 827.00 | ||
242 Other external expenses | 7 739.00 | 7 739.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 8 147.00 | 8 147.00 | ||
270 Operating profit | 2 680.00 | 2 680.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
310 Profit or loss | 2 403.00 | 2 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 454.00 | 6 454.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 608.00 | 1 608.00 | ||
378 Amount of deductible VAT on goods and services | 782.00 | 782.00 | ||
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