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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : FORMALIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2020-12-31 | Simplified |
| Name | FORMALIFE |
| Siren | 878423961 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 2078 |
| Management number | 2019B01202 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 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 | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 617.00 | 617.00 | 617.00 | |
110 Total Assets | 617.00 | 617.00 | 617.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 112.00 | |||
142 Total Equity - Total I | -112.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 128.00 | |||
176 Total debts | 728.00 | |||
180 Liabilities Total | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 267.00 | 267.00 | ||
232 Total operating income excluding VAT | 267.00 | 267.00 | ||
242 Other external expenses | 1 304.00 | 1 304.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 1 379.00 | 1 379.00 | ||
270 Operating profit | -1 112.00 | -1 112.00 | ||
310 Profit or loss | -1 112.00 | -1 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 53.00 | 53.00 | ||
378 Amount of deductible VAT on goods and services | 26.00 | 26.00 | ||
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