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BALANCE SHEET (
2022-07-18)
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 | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006396 |
| Management number | 2003B00836 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| 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 |
072 Receivables – Other | 2 630.00 | 2 630.00 | 2 630.00 | |
084 Cash | 22 347.00 | 22 347.00 | 22 347.00 | |
096 Total Current Assets + Prepaid Expenses | 24 977.00 | 24 977.00 | 24 977.00 | |
110 Total Assets | 24 977.00 | 24 977.00 | 24 977.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 28 052.00 | |||
134 Retained Earnings | -10 731.00 | |||
136 Profit for the Year | -1 950.00 | |||
142 Total Equity - Total I | 23 842.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 084.00 | |||
176 Total debts | 1 135.00 | |||
180 Liabilities Total | 24 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 667.00 | 49.00 | 1 667.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 269.00 | 283.00 | |
264 Total operating expenses | 1 950.00 | 319.00 | 1 950.00 | |
270 Operating profit | -1 950.00 | -319.00 | -1 950.00 | |
310 Profit or loss | -1 950.00 | -319.00 | -1 950.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 163.00 | 163.00 | ||
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