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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : FORMA PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | FORMA PLUS |
| Siren | 823931183 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000816 |
| Management number | 2016B00704 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
014 Intangible Assets - Other | 20 700.00 | 20 700.00 | 20 700.00 | |
028 Tangible Assets | 2 758.00 | 13.00 | 2 745.00 | 2 758.00 |
044 Total Fixed Assets | 24 958.00 | 13.00 | 24 945.00 | 24 958.00 |
084 Cash | 38 790.00 | 38 790.00 | 38 790.00 | |
096 Total Current Assets + Prepaid Expenses | 38 790.00 | 38 790.00 | 38 790.00 | |
110 Total Assets | 63 748.00 | 13.00 | 63 735.00 | 63 748.00 |
120 Share or Individual Capital | 23 700.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | 29 529.00 | |||
166 Suppliers and related accounts | 7 305.00 | |||
172 Other debts | 26 902.00 | |||
176 Total debts | 34 206.00 | |||
180 Liabilities Total | 63 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 200.00 | 22 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 758.00 | 2 758.00 | ||
492 Total Fixed Assets (Increases) | 24 958.00 | 24 958.00 | ||
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