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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : AAA+ FORMATION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AAA+ FORMATION PRO |
| Siren | 809849698 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1077 |
| Management number | 2015B00239 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 630.00 | 12 630.00 | 12 630.00 | |
072 Receivables – Other | 1 688.00 | 1 688.00 | 1 688.00 | |
084 Cash | 13 351.00 | 13 351.00 | 13 351.00 | |
096 Total Current Assets + Prepaid Expenses | 27 669.00 | 27 669.00 | 27 669.00 | |
110 Total Assets | 27 669.00 | 27 669.00 | 27 669.00 | |
120 Share or Individual Capital | 3 750.00 | |||
136 Profit for the Year | 13 151.00 | |||
142 Total Equity - Total I | 16 901.00 | |||
166 Suppliers and related accounts | 4 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 638.00 | |||
172 Other debts | 6 459.00 | |||
176 Total debts | 10 768.00 | |||
180 Liabilities Total | 27 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 997.00 | 40 997.00 | ||
230 Other income | 6 567.00 | 6 567.00 | ||
232 Total operating income excluding VAT | 47 564.00 | 47 564.00 | ||
242 Other external expenses | 26 113.00 | 26 113.00 | ||
244 Taxes, duties and similar payments | 5 997.00 | 5 997.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 32 116.00 | 32 116.00 | ||
270 Operating profit | 15 447.00 | 15 447.00 | ||
280 Financial income | 25.00 | 25.00 | ||
306 Income tax's | 2 321.00 | 2 321.00 | ||
310 Profit or loss | 13 151.00 | 13 151.00 | ||
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