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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : FORMACLASS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| Name | FORMACLASS GROUPE |
| Siren | 800100638 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2021/001216 |
| Management number | 2014B00081 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 447.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 447.00 | |||
110 Total Assets | 1 447.00 | |||
120 Share or Individual Capital | 210.00 | |||
134 Retained Earnings | 1 238.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 1 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 697.00 | 28 697.00 | ||
218 Production of services sold - France | 1 829.00 | 1 829.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 8 829.00 | 8 829.00 | ||
234 Purchases of goods (including customs duties) | 8 854.00 | 8 854.00 | ||
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
264 Total operating expenses | 8 990.00 | 8 990.00 | ||
270 Operating profit | -161.00 | -161.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
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