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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : FORMA-REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Complete |
| Name | FORMA-REFERENCE |
| Siren | 829875202 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 4095 |
| Management number | 2017B00546 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54940 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 500.00 | 500.00 | 500.00 | |
BZ Other receivables | 2 133.00 | 2 133.00 | 2 133.00 | |
CF Cash and cash equivalents | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 3 007.00 | 3 007.00 | 3 007.00 | |
CO Grand total (0 to V) | 3 007.00 | 3 007.00 | 3 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 313.00 | -1 313.00 | ||
DL TOTAL (I) | 1 687.00 | 1 687.00 | ||
DX Trade payables and related accounts | 1 320.00 | 1 320.00 | ||
EC TOTAL (IV) | 1 320.00 | 1 320.00 | ||
EE Grand total (I to V) | 3 007.00 | 3 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 500.00 | |||
FJ Net sales | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 1 813.00 | |||
GF Total Operating Expenses (II) | 1 813.00 | |||
GG - OPERATING RESULT (I - II) | -1 313.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 313.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 813.00 | 1 813.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 313.00 | -1 313.00 | ||
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