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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : SARL FORMATIONS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | SARL FORMATIONS 65 |
| Siren | 808271183 |
| Closing | 2015-12-31 |
| Registry code | 6502 |
| Registration number | 98 |
| Management number | 2015B00028 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-01-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 937.00 | 1 136.00 | 13 801.00 | 14 937.00 |
044 Total Fixed Assets | 14 937.00 | 1 136.00 | 13 801.00 | 14 937.00 |
072 Receivables – Other | 3 922.00 | 3 922.00 | 3 922.00 | |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 3 942.00 | 3 942.00 | 3 942.00 | |
110 Total Assets | 18 879.00 | 1 136.00 | 17 743.00 | 18 879.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | -38.00 | |||
136 Profit for the Year | -15 415.00 | |||
142 Total Equity - Total I | -13 953.00 | |||
156 Loans and similar debts | 17 983.00 | |||
166 Suppliers and related accounts | 3 423.00 | |||
172 Other debts | 10 290.00 | |||
176 Total debts | 31 696.00 | |||
180 Liabilities Total | 17 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 260.00 | 38.00 | 10 260.00 | |
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
254 Depreciation and amortization | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 11 437.00 | 38.00 | 11 437.00 | |
270 Operating profit | -11 437.00 | -38.00 | -11 437.00 | |
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 3 930.00 | 3 930.00 | ||
310 Profit or loss | -15 415.00 | -38.00 | -15 415.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 626.00 | 11 626.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 311.00 | 3 311.00 | ||
492 Total Fixed Assets (Increases) | 14 937.00 | 14 937.00 | ||
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