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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : FORMA-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | FORMA-CONSEIL |
| Siren | 485033898 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 1551 |
| Management number | 2005B03825 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78110 LE VESINET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 131 903.00 | 107 309.00 | 24 594.00 | 131 903.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 132 503.00 | 107 309.00 | 25 194.00 | 132 503.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 101 540.00 | 101 540.00 | 101 540.00 | |
092 Prepaid expenses | 545.00 | 545.00 | 545.00 | |
096 Total Current Assets + Prepaid Expenses | 102 428.00 | 102 428.00 | 102 428.00 | |
110 Total Assets | 234 931.00 | 107 309.00 | 127 622.00 | 234 931.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 2 858.00 | |||
136 Profit for the Year | 31 433.00 | |||
142 Total Equity - Total I | 36 692.00 | |||
166 Suppliers and related accounts | 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 635.00 | |||
172 Other debts | 90 401.00 | |||
176 Total debts | 90 930.00 | |||
180 Liabilities Total | 127 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 83 498.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
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