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BALANCE SHEET (
2017-03-17)
THE LIST OF BALANCE SHEET : FORMAKOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-17 | Public | 2015-12-31 | Complete |
| Name | FORMAKOM |
| Siren | 514203173 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10541 |
| Management number | 2009B05152 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11.00 | 11.00 | 11.00 | |
CJ TOTAL (II) | 11.00 | 11.00 | 11.00 | |
CO Grand total (0 to V) | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 279.00 | -1 279.00 | -1 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -136.00 | |||
DL TOTAL (I) | -279.00 | -279.00 | -279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 290.00 | 290.00 | |
EC TOTAL (IV) | 290.00 | 290.00 | 290.00 | |
EE Grand total (I to V) | 11.00 | 11.00 | 11.00 | |
EG Accrued income and payables due within one year | 290.00 | 290.00 | 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
GF Total Operating Expenses (II) | ||||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 136.00 | |||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -136.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 584.00 | 584.00 | ||
I4 DECREASES Grand Total | 584.00 | |||
IY DECREASES Total Tangible Fixed Assets | 584.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 584.00 | 584.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 584.00 | 584.00 | 584.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 584.00 | 584.00 | 584.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 11.00 | 11.00 | ||
VI Group and Associates | 290.00 | 290.00 | 290.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11.00 | 11.00 | 11.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 290.00 | 290.00 | 290.00 | |
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