Grow your business safely with FORMATION ENTRE-DEUX
All the information you need about FORMATION ENTRE-DEUX to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION ENTRE-DEUX >
BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : FORMATION ENTRE-DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ENTRE-DEUX |
| Siren | 817644479 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 783 |
| Management number | 2016B00044 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 28.00 | 2 962.00 | 2 990.00 |
044 Total Fixed Assets | 2 990.00 | 28.00 | 2 962.00 | 2 990.00 |
068 Receivables – Trade and related accounts | 31 449.00 | 31 449.00 | 31 449.00 | |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 12 754.00 | 12 754.00 | 12 754.00 | |
096 Total Current Assets + Prepaid Expenses | 44 684.00 | 44 684.00 | 44 684.00 | |
110 Total Assets | 47 674.00 | 28.00 | 47 646.00 | 47 674.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 37 802.00 | |||
142 Total Equity - Total I | 38 302.00 | |||
166 Suppliers and related accounts | 2 669.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 361.00 | |||
172 Other debts | 6 676.00 | |||
176 Total debts | 9 345.00 | |||
180 Liabilities Total | 47 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 593.00 | 140 593.00 | ||
230 Other income | 189.00 | 189.00 | ||
232 Total operating income excluding VAT | 140 781.00 | 140 781.00 | ||
242 Other external expenses | 75 171.00 | 75 171.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 429.00 | 429.00 | ||
250 Staff compensation | 19 466.00 | 19 466.00 | ||
252 Social security contributions | 7 200.00 | 7 200.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
262 Other expenses | 686.00 | 686.00 | ||
264 Total operating expenses | 102 980.00 | 102 980.00 | ||
270 Operating profit | 37 802.00 | 37 802.00 | ||
310 Profit or loss | 37 802.00 | 37 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 2 990.00 | 2 990.00 | ||
all companies in France
Complete and comprehensive database.
