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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : FORM'AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FORM'AT |
| Siren | 491848255 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 1624 |
| Management number | 2006B01443 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PONT DE LOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 22 415.00 | 22 415.00 | 22 415.00 | |
BJ TOTAL (I) | 22 415.00 | 22 415.00 | 22 415.00 | |
BX Customers and related accounts | 5 495.00 | 5 495.00 | 5 495.00 | |
BZ Other receivables | 1 359.00 | 1 359.00 | 1 359.00 | |
CD Marketable securities | 27 634.00 | 27 634.00 | 27 634.00 | |
CF Cash and cash equivalents | 9 695.00 | 9 695.00 | 9 695.00 | |
CJ TOTAL (II) | 44 184.00 | 44 184.00 | 44 184.00 | |
CO Grand total (0 to V) | 66 599.00 | 66 599.00 | 66 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | ||
DD Legal reserve (1) | 16 303.00 | 16 303.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 454.00 | 2 454.00 | ||
DL TOTAL (I) | 9 019.00 | 9 019.00 | ||
DU Loans and Debts from Credit Institutions (3) | 996.00 | 996.00 | ||
DY Tax and social security liabilities | 245.00 | 245.00 | ||
EA Other liabilities | 7 777.00 | 7 777.00 | ||
EC TOTAL (IV) | 57 580.00 | 57 580.00 | ||
EE Grand total (I to V) | 66 599.00 | 66 599.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 88 955.00 | |||
FQ Other income | 1 954.00 | |||
FR Total operating income (I) | 90 909.00 | |||
FS Purchases of goods (including customs duties) | 37 400.00 | |||
FW Other purchases and external expenses | 38 822.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 558.00 | |||
GE Other Expenses | 814.00 | |||
GF Total Operating Expenses (II) | 86 594.00 | |||
GG - OPERATING RESULT (I - II) | 4 313.00 | |||
GP Total financial income (V) | 24.00 | |||
GU Total financial expenses (VI) | 253.00 | |||
GV - FINANCIAL INCOME (V - VI) | -229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 629.00 | 1 629.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 933.00 | 90 933.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 479.00 | 88 479.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 454.00 | 2 454.00 | ||
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