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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : FORMAFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | FORMAFER |
| Siren | 503428161 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003493 |
| Management number | 2008B00400 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
044 Total Fixed Assets | 6 454.00 | 6 454.00 | 6 454.00 | |
068 Receivables – Trade and related accounts | 3 344.00 | 3 344.00 | 3 344.00 | |
072 Receivables – Other | 1 487.00 | 1 487.00 | 1 487.00 | |
084 Cash | 1 211.00 | 1 211.00 | 1 211.00 | |
096 Total Current Assets + Prepaid Expenses | 6 042.00 | 6 042.00 | 6 042.00 | |
110 Total Assets | 12 496.00 | 6 454.00 | 6 042.00 | 12 496.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 614.00 | |||
136 Profit for the Year | -4 812.00 | |||
142 Total Equity - Total I | 4 602.00 | |||
166 Suppliers and related accounts | 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241.00 | |||
172 Other debts | 798.00 | |||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 6 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 700.00 | 700.00 | ||
242 Other external expenses | 4 807.00 | 4 807.00 | ||
244 Taxes, duties and similar payments | 214.00 | 214.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 5 108.00 | 5 108.00 | ||
270 Operating profit | -4 408.00 | -4 408.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
310 Profit or loss | -4 812.00 | -4 812.00 | ||
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