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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : FORME EXPRESS PARIS 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-19 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-08 | Public | 2016-12-31 | Complete |
| Name | FORME EXPRESS PARIS 17 |
| Siren | 490416468 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 9058 |
| Management number | 2006B11345 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 31 255.00 | 31 255.00 | 31 255.00 | |
AF Concessions, Patents and Similar Rights | 3 300.00 | 3 300.00 | 3 300.00 | |
AT Other tangible assets | 551 985.00 | 366 383.00 | 185 602.00 | 551 985.00 |
BH Other financial assets | 1 003.00 | 1 003.00 | 1 003.00 | |
BJ TOTAL (I) | 587 543.00 | 400 938.00 | 186 605.00 | 587 543.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 11 762.00 | 11 762.00 | 11 762.00 | |
CF Cash and cash equivalents | 83 124.00 | 83 124.00 | 83 124.00 | |
CH Prepaid expenses | 12 289.00 | 12 289.00 | 12 289.00 | |
CJ TOTAL (II) | 107 174.00 | 107 174.00 | 107 174.00 | |
CO Grand total (0 to V) | 694 718.00 | 400 938.00 | 293 780.00 | 694 718.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -66 626.00 | -76 394.00 | -66 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 634.00 | 9 767.00 | 47 634.00 | |
DL TOTAL (I) | -13 493.00 | -61 126.00 | -13 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 883.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 254 919.00 | 179 112.00 | 254 919.00 | |
DX Trade payables and related accounts | 15 492.00 | 78 790.00 | 15 492.00 | |
DY Tax and social security liabilities | 19 661.00 | 46 761.00 | 19 661.00 | |
EC TOTAL (IV) | 307 272.00 | 305 647.00 | 307 272.00 | |
EE Grand total (I to V) | 293 780.00 | 244 521.00 | 293 780.00 | |
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