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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : FORMATION INFORMATIQUE BUREAUTIQUE ET MEDICALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2020-12-31 | Simplified |
| Name | FORMATION INFORMATIQUE BUREAUTIQUE ET MEDICALE |
| Siren | 419012018 |
| Closing | 2020-12-31 |
| Registry code | 8801 |
| Registration number | 8191 |
| Management number | 1998B50060 |
| Activity code | 4741Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88490 La Petite-Fosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 22 952.00 | 22 952.00 | 22 952.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 27 169.00 | 27 169.00 | 27 169.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 51 854.00 | 51 854.00 | 51 854.00 | |
110 Total Assets | 54 354.00 | 2 500.00 | 51 854.00 | 54 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -162.00 | |||
136 Profit for the Year | -2 461.00 | |||
142 Total Equity - Total I | 5 000.00 | |||
156 Loans and similar debts | 35 938.00 | |||
166 Suppliers and related accounts | 2 539.00 | |||
172 Other debts | 8 378.00 | |||
176 Total debts | 46 855.00 | |||
180 Liabilities Total | 51 854.00 | |||
199 Of which current accounts of debit partners | 26 961.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 807.00 | 9 807.00 | ||
378 Amount of deductible VAT on goods and services | 5 809.00 | 5 809.00 | ||
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