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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : 1FORMACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | 1FORMACTION |
| Siren | 790909030 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1627 |
| Management number | 2013B00040 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36400 La Châtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 97 897.00 | 26 336.00 | 71 561.00 | 97 897.00 |
028 Tangible Assets | 33 560.00 | 13 295.00 | 20 266.00 | 33 560.00 |
044 Total Fixed Assets | 131 457.00 | 39 630.00 | 91 826.00 | 131 457.00 |
068 Receivables – Trade and related accounts | 7 176.00 | 7 176.00 | 7 176.00 | |
072 Receivables – Other | 84 482.00 | 84 482.00 | 84 482.00 | |
084 Cash | 55 924.00 | 55 924.00 | 55 924.00 | |
096 Total Current Assets + Prepaid Expenses | 147 582.00 | 147 582.00 | 147 582.00 | |
110 Total Assets | 279 039.00 | 39 630.00 | 239 409.00 | 279 039.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -1 324.00 | |||
136 Profit for the Year | -57 807.00 | |||
140 Regulated Provisions | 15 077.00 | |||
142 Total Equity - Total I | 55 946.00 | |||
156 Loans and similar debts | 169 179.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 12 975.00 | |||
176 Total debts | 183 463.00 | |||
180 Liabilities Total | 239 409.00 | |||
195 Of which payables due in more than one year | 111 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 455.00 | 2 129.00 | 13 455.00 | |
230 Other income | 2.00 | 2 738.00 | 2.00 | |
232 Total operating income excluding VAT | 13 457.00 | 4 867.00 | 13 457.00 | |
242 Other external expenses | 29 120.00 | 31 578.00 | 29 120.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 409.00 | 1 687.00 | 409.00 | |
250 Staff compensation | 21 781.00 | 36 352.00 | 21 781.00 | |
252 Social security contributions | 4 403.00 | 9 180.00 | 4 403.00 | |
254 Depreciation and amortization | 19 157.00 | 13 201.00 | 19 157.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 74 871.00 | 91 999.00 | 74 871.00 | |
270 Operating profit | -61 414.00 | -87 133.00 | -61 414.00 | |
280 Financial income | 2 286.00 | 3 041.00 | 2 286.00 | |
290 Exceptional income | 2 704.00 | 2 704.00 | ||
294 Financial expenses | 1 029.00 | 1 261.00 | 1 029.00 | |
300 Exceptional expenses | 354.00 | 1 183.00 | 354.00 | |
310 Profit or loss | -57 807.00 | -86 536.00 | -57 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 131 457.00 | 131 457.00 | ||
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