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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : ABC FORMATION CONTINUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-06-29 | Public | 2019-06-30 | Complete |
| 2019-02-20 | Public | 2018-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | ABC FORMATION CONTINUE |
| Siren | 791213168 |
| Closing | 2016-06-30 |
| Registry code | 0101 |
| Registration number | 4201 |
| Management number | 2013B00202 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 051.00 | 11 777.00 | 13 274.00 | 25 051.00 |
028 Tangible Assets | 17 982.00 | 2 756.00 | 15 226.00 | 17 982.00 |
044 Total Fixed Assets | 43 034.00 | 14 533.00 | 28 500.00 | 43 034.00 |
068 Receivables – Trade and related accounts | 186 733.00 | 186 733.00 | 186 733.00 | |
072 Receivables – Other | 20 758.00 | 20 758.00 | 20 758.00 | |
084 Cash | 16 299.00 | 16 299.00 | 16 299.00 | |
096 Total Current Assets + Prepaid Expenses | 223 789.00 | 223 789.00 | 223 789.00 | |
110 Total Assets | 266 823.00 | 14 533.00 | 252 290.00 | 266 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 401.00 | |||
136 Profit for the Year | 7 717.00 | |||
142 Total Equity - Total I | 2 315.00 | |||
166 Suppliers and related accounts | 102 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 313.00 | |||
172 Other debts | 147 742.00 | |||
176 Total debts | 249 974.00 | |||
180 Liabilities Total | 252 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 279 242.00 | 279 242.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 279 272.00 | 279 272.00 | ||
242 Other external expenses | 175 641.00 | 175 641.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 1 251.00 | 1 251.00 | ||
250 Staff compensation | 75 664.00 | 75 664.00 | ||
252 Social security contributions | 13 035.00 | 13 035.00 | ||
254 Depreciation and amortization | 5 946.00 | 5 946.00 | ||
264 Total operating expenses | 271 538.00 | 271 538.00 | ||
270 Operating profit | 7 734.00 | 7 734.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 7 717.00 | 7 717.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 334.00 | 11 334.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 590.00 | 12 590.00 | ||
490 Total Fixed Assets (Gross Value) | 19 109.00 | 19 109.00 | ||
492 Total Fixed Assets (Increases) | 23 924.00 | 23 924.00 | ||
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