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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : FORM'ACTION 78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | FORM'ACTION 78 |
| Siren | 392591277 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009444 |
| Management number | 2004B00475 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42350 LA TALAUDIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 538.00 | 3 966.00 | 1 572.00 | 5 538.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 553.00 | 3 966.00 | 1 587.00 | 5 553.00 |
072 Receivables – Other | 1 798.00 | 1 798.00 | 1 798.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 2 192.00 | 2 192.00 | 2 192.00 | |
110 Total Assets | 7 745.00 | 3 966.00 | 3 779.00 | 7 745.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 009.00 | |||
136 Profit for the Year | -173.00 | |||
142 Total Equity - Total I | 3 440.00 | |||
172 Other debts | 339.00 | |||
176 Total debts | 339.00 | |||
180 Liabilities Total | 3 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 132.00 | 132.00 | ||
242 Other external expenses | 305.00 | 305.00 | ||
264 Total operating expenses | 305.00 | 305.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
310 Profit or loss | -173.00 | -173.00 | ||
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