Grow your business safely with F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES
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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2020-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES |
| Siren | 808754709 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 832 |
| Management number | 2015B00005 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24330 Saint-Crépin-d'auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
040 Financial Assets | 350.00 | 120.00 | 230.00 | 350.00 |
044 Total Fixed Assets | 2 850.00 | 620.00 | 2 230.00 | 2 850.00 |
110 Total Assets | 2 850.00 | 620.00 | 2 230.00 | 2 850.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -26 547.00 | |||
142 Total Equity - Total I | -26 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 648.00 | |||
176 Total debts | -3 648.00 | |||
180 Liabilities Total | -30 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 542.00 | 12 161.00 | 12 542.00 | |
232 Total operating income excluding VAT | 12 542.00 | 12 161.00 | 12 542.00 | |
234 Purchases of goods (including customs duties) | 582.00 | 582.00 | ||
240 Inventory changes (raw materials and supplies) | 975.00 | 700.00 | 975.00 | |
242 Other external expenses | 1 760.00 | 23 174.00 | 1 760.00 | |
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 335.00 | |||
252 Social security contributions | 6 893.00 | 591.00 | 6 893.00 | |
262 Other expenses | 818.00 | 818.00 | ||
264 Total operating expenses | 11 162.00 | 24 800.00 | 11 162.00 | |
270 Operating profit | 1 380.00 | -12 639.00 | 1 380.00 | |
280 Financial income | 12 542.00 | 12 161.00 | 12 542.00 | |
294 Financial expenses | 39 876.00 | 24 800.00 | 39 876.00 | |
310 Profit or loss | -25 955.00 | -25 278.00 | -25 955.00 | |
376 Average staff size | 6.00 | 6.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 2 850.00 | 2 850.00 | ||
494 Total Fixed Assets (Decreases) | 620.00 | 620.00 | ||
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