Grow your business safely with GENERALE FORMATION ADMINISTRATIVE ET COMPTABLE
All the information you need about GENERALE FORMATION ADMINISTRATIVE ET COMPTABLE to develop and secure your business in France
G
HOME >
CORPORATES
>
GENERALE FORMATION ADMINISTRATIVE ET COMPTABLE >
BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : GENERALE FORMATION ADMINISTRATIVE ET COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2020-08-31 | Complete |
| 2017-04-04 | Public | 2016-08-31 | Complete |
| Name | GENERALE FORMATION ADMINISTRATIVE ET COMPTABLE |
| Siren | 443622972 |
| Closing | 2016-08-31 |
| Registry code | 0603 |
| Registration number | 1151 |
| Management number | 2002B00557 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 160.00 | 4 160.00 | 4 160.00 | |
BZ Other receivables | 2 708.00 | 2 708.00 | 2 708.00 | |
CF Cash and cash equivalents | 7 006.00 | 7 006.00 | 7 006.00 | |
CJ TOTAL (II) | 13 875.00 | 13 875.00 | 13 875.00 | |
CO Grand total (0 to V) | 13 875.00 | 13 875.00 | 13 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 1 837.00 | 2 289.00 | 1 837.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -145.00 | -452.00 | -145.00 | |
DL TOTAL (I) | 3 342.00 | 3 487.00 | 3 342.00 | |
DX Trade payables and related accounts | 9 840.00 | 8 400.00 | 9 840.00 | |
DY Tax and social security liabilities | 693.00 | 446.00 | 693.00 | |
EA Other liabilities | 1 291.00 | |||
EC TOTAL (IV) | 10 533.00 | 10 137.00 | 10 533.00 | |
EE Grand total (I to V) | 13 875.00 | 13 624.00 | 13 875.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 776.00 | 7 776.00 | 7 776.00 | |
FJ Net sales | 7 776.00 | 7 776.00 | 7 776.00 | |
FQ Other income | 638.00 | |||
FR Total operating income (I) | 8 414.00 | |||
FW Other purchases and external expenses | 8 289.00 | |||
FX Taxes, duties, and similar payments | 270.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 559.00 | |||
GG - OPERATING RESULT (I - II) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9.00 | |||
HH Total exceptional expenses (VIII) | 9.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 414.00 | 7 286.00 | 8 414.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 559.00 | 7 738.00 | 8 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145.00 | -452.00 | -145.00 | |
all companies in France
Complete and comprehensive database.
