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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : Formadirect
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | Formadirect |
| Siren | 823543848 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29817 |
| Management number | 2016B09723 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 TREMBLAY EN FRANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 996.00 | 139.00 | 4 857.00 | 4 996.00 |
040 Financial Assets | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 5 970.00 | 139.00 | 5 831.00 | 5 970.00 |
068 Receivables – Trade and related accounts | 3 755.00 | 3 755.00 | 3 755.00 | |
072 Receivables – Other | 6 785.00 | 6 785.00 | 6 785.00 | |
080 Sellable securities | 220.00 | 220.00 | 220.00 | |
084 Cash | 4 744.00 | 4 744.00 | 4 744.00 | |
096 Total Current Assets + Prepaid Expenses | 15 503.00 | 15 503.00 | 15 503.00 | |
110 Total Assets | 21 473.00 | 139.00 | 21 334.00 | 21 473.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 684.00 | |||
142 Total Equity - Total I | 3 184.00 | |||
166 Suppliers and related accounts | 14 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 217.00 | |||
172 Other debts | 4 006.00 | |||
176 Total debts | 18 150.00 | |||
180 Liabilities Total | 21 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 683.00 | 19 683.00 | ||
232 Total operating income excluding VAT | 19 683.00 | 19 683.00 | ||
242 Other external expenses | 17 563.00 | 17 563.00 | ||
254 Depreciation and amortization | 139.00 | 139.00 | ||
264 Total operating expenses | 17 702.00 | 17 702.00 | ||
270 Operating profit | 1 981.00 | 1 981.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 684.00 | 1 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 996.00 | 4 996.00 | ||
492 Total Fixed Assets (Increases) | 4 996.00 | 4 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 936.00 | 3 936.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
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