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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : FORMACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Complete |
| 2021-05-04 | Public | 2019-12-31 | Complete |
| Name | FORMACOM |
| Siren | 849312269 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 879 |
| Management number | 2019B00326 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 258.00 | 2 258.00 | 2 258.00 | |
CF Cash and cash equivalents | 2 423.00 | 2 423.00 | 2 423.00 | |
CJ TOTAL (II) | 4 681.00 | 4 681.00 | 4 681.00 | |
CO Grand total (0 to V) | 4 681.00 | 4 681.00 | 4 681.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -47.00 | -47.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27.00 | -47.00 | -27.00 | |
DL TOTAL (I) | 1 926.00 | 1 953.00 | 1 926.00 | |
DX Trade payables and related accounts | 2 340.00 | 1 320.00 | 2 340.00 | |
DY Tax and social security liabilities | 415.00 | 237.00 | 415.00 | |
EC TOTAL (IV) | 2 755.00 | 1 557.00 | 2 755.00 | |
EE Grand total (I to V) | 4 681.00 | 3 510.00 | 4 681.00 | |
EG Accrued income and payables due within one year | 2 755.00 | 1 557.00 | 2 755.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 890.00 | 890.00 | 890.00 | |
FJ Net sales | 890.00 | 890.00 | 890.00 | |
FR Total operating income (I) | 890.00 | |||
FW Other purchases and external expenses | 917.00 | |||
GF Total Operating Expenses (II) | 917.00 | |||
GG - OPERATING RESULT (I - II) | -27.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 890.00 | 1 185.00 | 890.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 917.00 | 1 232.00 | 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27.00 | -47.00 | -27.00 | |
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