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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : FNDE Formation Commerces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FNDE Formation Commerces |
| Siren | 539222943 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40083 |
| Management number | 2012B03462 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 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 | 22 609.00 | 270.00 | 22 339.00 | 22 609.00 |
072 Receivables – Other | 8 588.00 | 8 588.00 | 8 588.00 | |
080 Sellable securities | 11 497.00 | 11 497.00 | 11 497.00 | |
084 Cash | 115 229.00 | 115 229.00 | 115 229.00 | |
096 Total Current Assets + Prepaid Expenses | 157 923.00 | 270.00 | 157 653.00 | 157 923.00 |
110 Total Assets | 157 923.00 | 270.00 | 157 653.00 | 157 923.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 3 436.00 | |||
136 Profit for the Year | 14 077.00 | |||
142 Total Equity - Total I | 28 513.00 | |||
166 Suppliers and related accounts | 52 236.00 | |||
172 Other debts | 76 904.00 | |||
176 Total debts | 129 140.00 | |||
180 Liabilities Total | 157 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 369.00 | 28 980.00 | 131 369.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 131 372.00 | 28 980.00 | 131 372.00 | |
242 Other external expenses | 111 024.00 | 27 545.00 | 111 024.00 | |
244 Taxes, duties and similar payments | 300.00 | 297.00 | 300.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 327.00 | 27 842.00 | 111 327.00 | |
270 Operating profit | 20 045.00 | 1 138.00 | 20 045.00 | |
290 Exceptional income | -2 244.00 | -2 244.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | -3 320.00 | 50.00 | -3 320.00 | |
306 Income tax's | 7 037.00 | 379.00 | 7 037.00 | |
310 Profit or loss | 14 077.00 | 709.00 | 14 077.00 | |
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