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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : THEFOMABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | THEFOMABE |
| Siren | 788570794 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/004266 |
| Management number | 2012B00713 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 253.00 | 253.00 | 253.00 | |
110 Total Assets | 253.00 | 253.00 | 253.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -217 400.00 | |||
136 Profit for the Year | -3 492.00 | |||
142 Total Equity - Total I | -215 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 215 045.00 | |||
172 Other debts | 216 145.00 | |||
176 Total debts | 216 145.00 | |||
180 Liabilities Total | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 1 173.00 | 1 173.00 | ||
270 Operating profit | -1 173.00 | -1 173.00 | ||
300 Exceptional expenses | 2 319.00 | 2 319.00 | ||
310 Profit or loss | -3 492.00 | -3 492.00 | ||
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