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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : FORMA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-09-30 | Simplified |
| 2019-10-29 | Partially confidential | 2018-09-30 | Complete |
| 2018-09-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-06-23 | Public | 2016-09-30 | Simplified |
| Name | FORMA CAB |
| Siren | 810599639 |
| Closing | 2020-09-30 |
| Registry code | 1001 |
| Registration number | 3545 |
| Management number | 2015B00151 |
| Activity code | 8559A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 8 415.00 | 8 415.00 | 8 415.00 | |
096 Total Current Assets + Prepaid Expenses | 9 911.00 | 9 911.00 | 9 911.00 | |
110 Total Assets | 9 911.00 | 9 911.00 | 9 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4.00 | |||
136 Profit for the Year | -154.00 | |||
142 Total Equity - Total I | 842.00 | |||
166 Suppliers and related accounts | 8 976.00 | |||
172 Other debts | 93.00 | |||
176 Total debts | 9 069.00 | |||
180 Liabilities Total | 9 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 147.00 | 147.00 | ||
242 Other external expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 301.00 | 301.00 | ||
270 Operating profit | -154.00 | -154.00 | ||
310 Profit or loss | -154.00 | -154.00 | ||
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