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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FORMEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| Name | FORMEE |
| Siren | 825392830 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19722 |
| Management number | 2017B01141 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 265.00 | 13 951.00 | 61 314.00 | 75 265.00 |
028 Tangible Assets | 400.00 | 687.00 | -287.00 | 400.00 |
044 Total Fixed Assets | 75 665.00 | 14 638.00 | 61 027.00 | 75 665.00 |
064 Advances and down payments on orders | 1 144.00 | 1 144.00 | 1 144.00 | |
072 Receivables – Other | 12 007.00 | 12 007.00 | 12 007.00 | |
084 Cash | 70 020.00 | 70 020.00 | 70 020.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 83 290.00 | 83 290.00 | 83 290.00 | |
110 Total Assets | 158 955.00 | 14 638.00 | 144 317.00 | 158 955.00 |
120 Share or Individual Capital | 164 000.00 | |||
136 Profit for the Year | -63 370.00 | |||
142 Total Equity - Total I | 100 630.00 | |||
166 Suppliers and related accounts | 43 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 175.00 | |||
176 Total debts | 43 687.00 | |||
180 Liabilities Total | 144 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46 358.00 | 46 358.00 | ||
250 Staff compensation | 2 162.00 | 2 162.00 | ||
254 Depreciation and amortization | 14 638.00 | 14 638.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 63 370.00 | 63 370.00 | ||
270 Operating profit | -63 370.00 | -63 370.00 | ||
310 Profit or loss | -63 370.00 | -63 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 75 265.00 | 75 265.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 75 665.00 | 75 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 7 015.00 | 7 015.00 | ||
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