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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : FORM'AT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2019-02-04 | Public | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | FORM'AT |
| Siren | 491848255 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 2849 |
| Management number | 2006B01443 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | PONT-DE-LOUP |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 215.00 | |||
BJ TOTAL (I) | 17 215.00 | |||
BZ Other receivables | 2 040.00 | |||
CD Marketable securities | 28 596.00 | |||
CF Cash and cash equivalents | 9 769.00 | |||
CH Prepaid expenses | 1 682.00 | |||
CJ TOTAL (II) | 42 087.00 | |||
CO Grand total (0 to V) | 59 304.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 200.00 | 6 200.00 | ||
DD Legal reserve (1) | 21 743.00 | 21 743.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 327.00 | 29 327.00 | ||
DL TOTAL (I) | 57 270.00 | 57 270.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 032.00 | 2 032.00 | ||
EC TOTAL (IV) | 2 032.00 | 2 032.00 | ||
EE Grand total (I to V) | 59 304.00 | 59 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62 750.00 | |||
FJ Net sales | 62 750.00 | |||
FQ Other income | 1 682.00 | |||
FR Total operating income (I) | 64 432.00 | |||
FU Purchases of raw materials and other supplies | 28 100.00 | |||
FW Other purchases and external expenses | 29 553.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 682.00 | |||
GE Other Expenses | 1 306.00 | |||
GF Total Operating Expenses (II) | 68 641.00 | |||
GG - OPERATING RESULT (I - II) | -4 209.00 | |||
GP Total financial income (V) | 25.00 | |||
GU Total financial expenses (VI) | 145.00 | |||
GV - FINANCIAL INCOME (V - VI) | -120.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 419.00 | -1 419.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64 457.00 | 64 457.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 367.00 | 67 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 327.00 | 29 327.00 | ||
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