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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : CA FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CA FORMATION |
| Siren | 333375285 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026340 |
| Management number | 2000B01928 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 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 | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 5 070.00 | 5 070.00 | 5 070.00 | |
096 Total Current Assets + Prepaid Expenses | 11 510.00 | 11 510.00 | 11 510.00 | |
110 Total Assets | 11 510.00 | 11 510.00 | 11 510.00 | |
120 Share or Individual Capital | 7 775.00 | |||
126 Legal Reserve | 778.00 | |||
132 Other Reserves | 2 074.00 | |||
136 Profit for the Year | 742.00 | |||
142 Total Equity - Total I | 11 368.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 142.00 | |||
180 Liabilities Total | 11 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 495.00 | 1 950.00 | 1 495.00 | |
232 Total operating income excluding VAT | 1 495.00 | 1 950.00 | 1 495.00 | |
242 Other external expenses | 462.00 | 930.00 | 462.00 | |
244 Taxes, duties and similar payments | 159.00 | 158.00 | 159.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 622.00 | 1 088.00 | 622.00 | |
270 Operating profit | 873.00 | 862.00 | 873.00 | |
306 Income tax's | 131.00 | 129.00 | 131.00 | |
310 Profit or loss | 742.00 | 733.00 | 742.00 | |
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