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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SAS FORMA SOCIAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | SAS FORMA SOCIAL CONSEIL |
| Siren | 810488288 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3464 |
| Management number | 2015B00164 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82390 DURFORT LACAPELETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 314.00 | 314.00 | 314.00 | |
096 Total Current Assets + Prepaid Expenses | 314.00 | 314.00 | 314.00 | |
110 Total Assets | 314.00 | 314.00 | 314.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 917.00 | |||
136 Profit for the Year | -2 795.00 | |||
142 Total Equity - Total I | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 82.00 | |||
176 Total debts | 82.00 | |||
180 Liabilities Total | 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 769.00 | 2 769.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
264 Total operating expenses | 2 795.00 | 2 795.00 | ||
270 Operating profit | -2 795.00 | -2 795.00 | ||
310 Profit or loss | -2 795.00 | -2 795.00 | ||
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