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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : FORMAT COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2020-09-30 | Complete |
| 2019-03-21 | Public | 2018-09-30 | Complete |
| Name | FORMAT COM |
| Siren | 831798160 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 2553 |
| Management number | 2017B00853 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 LUDRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 589.00 | 3 589.00 | 3 589.00 | |
CJ TOTAL (II) | 3 589.00 | 3 589.00 | 3 589.00 | |
CO Grand total (0 to V) | 3 589.00 | 3 589.00 | 3 589.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65.00 | 65.00 | ||
DL TOTAL (I) | 1 065.00 | 1 065.00 | ||
DU Loans and Debts from Credit Institutions (3) | 29.00 | 29.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 29.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 1 266.00 | 1 266.00 | ||
EC TOTAL (IV) | 2 524.00 | 2 524.00 | ||
EE Grand total (I to V) | 3 589.00 | 3 589.00 | ||
EG Accrued income and payables due within one year | 2 524.00 | 2 524.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 242.00 | 11 242.00 | 11 242.00 | |
FJ Net sales | 11 242.00 | 11 242.00 | 11 242.00 | |
FR Total operating income (I) | 11 242.00 | |||
FW Other purchases and external expenses | 9 216.00 | |||
FX Taxes, duties, and similar payments | 131.00 | |||
FZ Social Security Contributions | 1 798.00 | |||
GF Total Operating Expenses (II) | 11 145.00 | |||
GG - OPERATING RESULT (I - II) | 97.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 242.00 | 11 242.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 177.00 | 11 177.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 65.00 | 65.00 | ||
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