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THE LIST OF BALANCE SHEET : FORMAJURIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-27 Public 2021-12-31 Simplified
2021-05-20 Public 2014-12-31 Complete
NameFORMAJURIS
Siren791351729
Closing2014-12-31
Registry code 1303
Registration number 9208
Management number2013B00743
Activity code 8211Z
Closing date n-12013-12-31
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-05-20
Modification14 Annual accounts not entered - Fiscal year too old (+ 5 years)
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13008 MARSEILLE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 500.00 500.00 500.00
CF Cash and cash equivalents 612.00 612.00 612.00
CJ TOTAL (II) 612.00 612.00 612.00
CO Grand total (0 to V) 1 112.00 1 112.00 1 112.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -500.00 -500.00 -500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 488.00 488.00
DL TOTAL (I) 988.00 500.00 988.00
DV Miscellaneous Loans and Financial Debts (4) 124.00 124.00
EC TOTAL (IV) 124.00 124.00
EE Grand total (I to V) 1 112.00 500.00 1 112.00
EG Accrued income and payables due within one year 124.00 124.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 5 220.00 5 220.00 5 220.00
FJ Net sales 5 220.00 5 220.00 5 220.00
FR Total operating income (I) 5 220.00
FW Other purchases and external expenses 4 732.00
GF Total Operating Expenses (II) 4 732.00
GG - OPERATING RESULT (I - II) 488.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 488.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 5 220.00 5 220.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 4 732.00 4 732.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 488.00 488.00

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