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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : FORM'SANTE PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| Name | FORM'SANTE PLUS |
| Siren | 815404801 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000215 |
| Management number | 2015B00322 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 186.00 | 186.00 | 186.00 | |
084 Cash | 21 631.00 | 21 631.00 | 21 631.00 | |
096 Total Current Assets + Prepaid Expenses | 22 817.00 | 22 817.00 | 22 817.00 | |
110 Total Assets | 22 817.00 | 22 817.00 | 22 817.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 14 306.00 | |||
142 Total Equity - Total I | 18 306.00 | |||
156 Loans and similar debts | 15.00 | |||
164 Advances and down payments received on current orders | 2 450.00 | |||
166 Suppliers and related accounts | 2 046.00 | |||
176 Total debts | 4 511.00 | |||
180 Liabilities Total | 22 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 3 680.00 | 3 680.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
264 Total operating expenses | 3 693.00 | 3 693.00 | ||
270 Operating profit | 14 306.00 | 14 306.00 | ||
310 Profit or loss | 14 306.00 | 14 306.00 | ||
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