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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : FORMATON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | FORMATON |
| Siren | 488223470 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 6685 |
| Management number | 2010B00622 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 706.00 | 6 677.00 | 3 029.00 | 9 706.00 |
028 Tangible Assets | 10 309.00 | 8 286.00 | 2 023.00 | 10 309.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 20 586.00 | 14 962.00 | 5 624.00 | 20 586.00 |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 20 784.00 | 14 962.00 | 5 822.00 | 20 784.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 473.00 | |||
136 Profit for the Year | -1 472.00 | |||
142 Total Equity - Total I | 3 305.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 2 367.00 | |||
176 Total debts | 2 517.00 | |||
180 Liabilities Total | 5 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 007.00 | 5 766.00 | 7 007.00 | |
242 Other external expenses | 1 783.00 | 7 723.00 | 1 783.00 | |
244 Taxes, duties and similar payments | 478.00 | 158.00 | 478.00 | |
252 Social security contributions | 54.00 | |||
254 Depreciation and amortization | 6 215.00 | 2 052.00 | 6 215.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 1.00 | 334.00 | 1.00 | |
310 Profit or loss | -1 472.00 | -4 560.00 | -1 472.00 | |
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