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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : ASSISTANCE FORMATIONS PROVENCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE FORMATIONS PROVENCE CONSEILS |
| Siren | 813841434 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3719 |
| Management number | 2015B01055 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Formations Provence Conseils |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 474.00 | 1 029.00 | 2 445.00 | 3 474.00 |
044 Total Fixed Assets | 3 474.00 | 1 029.00 | 2 445.00 | 3 474.00 |
068 Receivables – Trade and related accounts | 9 495.00 | 9 495.00 | 9 495.00 | |
072 Receivables – Other | 10 500.00 | 10 500.00 | 10 500.00 | |
084 Cash | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 26 202.00 | 26 202.00 | 26 202.00 | |
110 Total Assets | 29 676.00 | 1 029.00 | 28 647.00 | 29 676.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 21 629.00 | |||
142 Total Equity - Total I | 24 129.00 | |||
166 Suppliers and related accounts | 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 4 230.00 | |||
176 Total debts | 4 519.00 | |||
180 Liabilities Total | 28 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 879.00 | 64 879.00 | ||
230 Other income | 3 246.00 | 3 246.00 | ||
232 Total operating income excluding VAT | 68 125.00 | 68 125.00 | ||
242 Other external expenses | 40 580.00 | 40 580.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
254 Depreciation and amortization | 1 029.00 | 1 029.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 42 658.00 | 42 658.00 | ||
270 Operating profit | 25 468.00 | 25 468.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
306 Income tax's | 3 820.00 | 3 820.00 | ||
310 Profit or loss | 21 629.00 | 21 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 474.00 | 3 474.00 | ||
492 Total Fixed Assets (Increases) | 3 474.00 | 3 474.00 | ||
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