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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : FORMATIVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | FORMATIVA |
| Siren | 750961617 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5976 |
| Management number | 2012B00819 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 164.00 | 164.00 | 164.00 | |
CF Cash and cash equivalents | 673.00 | 673.00 | 673.00 | |
CJ TOTAL (II) | 1 437.00 | 1 437.00 | 1 437.00 | |
CO Grand total (0 to V) | 2 237.00 | 2 237.00 | 2 237.00 | |
| 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 | |
DG Other reserves | 1 138.00 | 1 138.00 | 1 138.00 | |
DH Retained earnings | -1 599.00 | -1 599.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 118.00 | -1 599.00 | 118.00 | |
DL TOTAL (I) | 657.00 | 539.00 | 657.00 | |
DX Trade payables and related accounts | 642.00 | 842.00 | 642.00 | |
DY Tax and social security liabilities | 938.00 | 938.00 | 938.00 | |
EC TOTAL (IV) | 1 580.00 | 1 780.00 | 1 580.00 | |
EE Grand total (I to V) | 2 237.00 | 2 319.00 | 2 237.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 900.00 | 900.00 | 900.00 | |
FJ Net sales | 900.00 | 900.00 | 900.00 | |
FQ Other income | 200.00 | |||
FR Total operating income (I) | 1 100.00 | |||
FW Other purchases and external expenses | 761.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 982.00 | |||
GG - OPERATING RESULT (I - II) | 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 100.00 | 500.00 | 1 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 982.00 | 2 099.00 | 982.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 118.00 | -1 599.00 | 118.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 642.00 | 642.00 | 642.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 764.00 | 764.00 | 764.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 580.00 | 1 580.00 | 1 580.00 | |
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