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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : FORMACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| 2017-01-17 | Public | 2015-09-30 | Simplified |
| Name | FORMACO |
| Siren | 513964890 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 4149 |
| Management number | 2009B01883 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 623.00 | 11 623.00 | 11 623.00 | |
084 Cash | 21 040.00 | 21 040.00 | 21 040.00 | |
096 Total Current Assets + Prepaid Expenses | 32 663.00 | 11 623.00 | 21 040.00 | 32 663.00 |
110 Total Assets | 32 663.00 | 11 623.00 | 21 040.00 | 32 663.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
132 Other Reserves | 22 718.00 | |||
136 Profit for the Year | -2 599.00 | |||
142 Total Equity - Total I | 20 779.00 | |||
172 Other debts | 261.00 | |||
176 Total debts | 261.00 | |||
180 Liabilities Total | 21 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
264 Total operating expenses | 2 670.00 | 2 670.00 | ||
270 Operating profit | -2 670.00 | -2 670.00 | ||
280 Financial income | 71.00 | 71.00 | ||
310 Profit or loss | -2 599.00 | -2 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 800.00 | 800.00 | ||
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