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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : FORMADIAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-06-30 | Simplified |
| Name | FORMADIAG |
| Siren | 494727332 |
| Closing | 2015-06-30 |
| Registry code | 9301 |
| Registration number | 367 |
| Management number | 2007B01680 |
| Activity code | 8559A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80.00 | 80.00 | 80.00 | |
068 Receivables – Trade and related accounts | 5 670.00 | 170.00 | 5 500.00 | 5 670.00 |
072 Receivables – Other | 786.00 | 786.00 | 786.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 6 748.00 | 170.00 | 6 578.00 | 6 748.00 |
110 Total Assets | 6 828.00 | 170.00 | 6 658.00 | 6 828.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 414.00 | |||
136 Profit for the Year | -2 328.00 | |||
142 Total Equity - Total I | 3 186.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
172 Other debts | 2 385.00 | |||
176 Total debts | 3 471.00 | |||
180 Liabilities Total | 6 658.00 | |||
199 Of which current accounts of debit partners | 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 435.00 | 11 435.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 11 925.00 | 11 925.00 | ||
242 Other external expenses | 13 809.00 | 13 809.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
256 Provisions | 170.00 | 170.00 | ||
264 Total operating expenses | 14 271.00 | 14 271.00 | ||
270 Operating profit | -2 346.00 | -2 346.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
310 Profit or loss | -2 328.00 | -2 328.00 | ||
374 Amount of VAT collected | 3 159.00 | 3 159.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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