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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : FORMATION 66
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FORMATION 66 |
| Siren | 449886183 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011437 |
| Management number | 2003B00836 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 259.00 | 7 259.00 | 7 259.00 | |
084 Cash | 20 550.00 | 20 550.00 | 20 550.00 | |
096 Total Current Assets + Prepaid Expenses | 27 809.00 | 27 809.00 | 27 809.00 | |
110 Total Assets | 27 809.00 | 27 809.00 | 27 809.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 28 052.00 | |||
134 Retained Earnings | -8 556.00 | |||
136 Profit for the Year | -1 857.00 | |||
142 Total Equity - Total I | 26 110.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 534.00 | |||
176 Total debts | 1 699.00 | |||
180 Liabilities Total | 27 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 3 000.00 | |||
242 Other external expenses | 1 600.00 | 5 494.00 | 1 600.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 250.00 | 257.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 1 857.00 | 5 746.00 | 1 857.00 | |
270 Operating profit | -1 857.00 | -2 746.00 | -1 857.00 | |
310 Profit or loss | -1 857.00 | -2 746.00 | -1 857.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 497.00 | 5 497.00 | ||
494 Total Fixed Assets (Decreases) | 5 497.00 | 5 497.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 014.00 | 1 014.00 | ||
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