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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FORMHOT-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-06 | Public | 2017-12-31 | Complete |
| Name | FORMHOT-PERFORMANCE |
| Siren | 821428406 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7422 |
| Management number | 2016B03110 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 580.00 | 86.00 | 494.00 | 580.00 |
BJ TOTAL (I) | 580.00 | 86.00 | 494.00 | 580.00 |
BX Customers and related accounts | 1 033.00 | 1 033.00 | 1 033.00 | |
BZ Other receivables | 152.00 | 152.00 | 152.00 | |
CF Cash and cash equivalents | 14.00 | 14.00 | 14.00 | |
CJ TOTAL (II) | 1 199.00 | 1 199.00 | 1 199.00 | |
CO Grand total (0 to V) | 1 779.00 | 86.00 | 1 693.00 | 1 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -10.00 | -10.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -625.00 | -625.00 | ||
DL TOTAL (I) | -536.00 | -536.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 89.00 | ||
DX Trade payables and related accounts | 1 201.00 | 1 201.00 | ||
DY Tax and social security liabilities | 939.00 | 939.00 | ||
EC TOTAL (IV) | 2 229.00 | 2 229.00 | ||
EE Grand total (I to V) | 1 693.00 | 1 693.00 | ||
EG Accrued income and payables due within one year | 2 229.00 | 2 229.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 669.00 | 5 669.00 | 5 669.00 | |
FJ Net sales | 5 669.00 | 5 669.00 | 5 669.00 | |
FR Total operating income (I) | 5 669.00 | |||
FW Other purchases and external expenses | 6 208.00 | |||
GA Operating Expenses - Depreciation and Amortization | 86.00 | |||
GF Total Operating Expenses (II) | 6 294.00 | |||
GG - OPERATING RESULT (I - II) | -625.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -625.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 669.00 | 5 669.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 294.00 | 6 294.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -625.00 | -625.00 | ||
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