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F HOME > CORPORATES > FORMA-T > BALANCE SHEET ( 2019-06-25)

THE LIST OF BALANCE SHEET : FORMA-T

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-25 Public 2018-12-31 Complete
NameFORMA-T
Siren833173172
Closing2018-12-31
Registry code 7803
Registration number 8620
Management number2017B05405
Activity code 8559A
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2019-06-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78530 BUC
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 100.00 100.00 100.00
BZ Other receivables 1 198.00 1 198.00 1 198.00
CJ TOTAL (II) 1 199.00 1 199.00 1 199.00
CO Grand total (0 to V) 1 299.00 1 299.00 1 299.00
CU Other investments 100.00 100.00 100.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -6 442.00 -6 442.00
DL TOTAL (I) -5 942.00 -5 942.00
DX Trade payables and related accounts 3 000.00 3 000.00
EA Other liabilities 4 241.00 4 241.00
EC TOTAL (IV) 7 241.00 7 241.00
EE Grand total (I to V) 1 299.00 1 299.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 6 176.00
FX Taxes, duties, and similar payments 266.00
GF Total Operating Expenses (II) 6 442.00
GG - OPERATING RESULT (I - II) -6 442.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -6 442.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 442.00 6 442.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -6 442.00 -6 442.00

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