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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : FORMATION AUX METIERS DE LA SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| 2017-03-07 | Public | 2014-12-31 | Simplified |
| Name | FORMATION AUX METIERS DE LA SANTE |
| Siren | 517932901 |
| Closing | 2014-12-31 |
| Registry code | 2001 |
| Registration number | 339 |
| Management number | 2009B00467 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 2 254.00 | 2 254.00 | 2 254.00 | |
110 Total Assets | 2 254.00 | 2 254.00 | 2 254.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 006.00 | |||
136 Profit for the Year | -122.00 | |||
142 Total Equity - Total I | 1 884.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 2 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 100.00 | 2 500.00 | 1 100.00 | |
242 Other external expenses | 852.00 | 540.00 | 852.00 | |
244 Taxes, duties and similar payments | 370.00 | 367.00 | 370.00 | |
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 1 222.00 | 924.00 | 1 222.00 | |
306 Income tax's | 178.00 | |||
310 Profit or loss | -122.00 | 1 398.00 | -122.00 | |
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