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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AAA+ FORMATION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AAA+ FORMATION PRO |
| Siren | 809849698 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4461 |
| Management number | 2015B00239 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 138.00 | 404.00 | 1 734.00 | 2 138.00 |
044 Total Fixed Assets | 2 138.00 | 404.00 | 1 734.00 | 2 138.00 |
068 Receivables – Trade and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
084 Cash | 36 099.00 | 36 099.00 | 36 099.00 | |
096 Total Current Assets + Prepaid Expenses | 40 509.00 | 40 509.00 | 40 509.00 | |
110 Total Assets | 42 647.00 | 404.00 | 42 243.00 | 42 647.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 12 776.00 | |||
136 Profit for the Year | 18 223.00 | |||
142 Total Equity - Total I | 35 124.00 | |||
156 Loans and similar debts | 230.00 | |||
166 Suppliers and related accounts | 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 6 581.00 | |||
176 Total debts | 7 119.00 | |||
180 Liabilities Total | 42 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 600.00 | 47 600.00 | ||
230 Other income | 4 793.00 | 4 793.00 | ||
232 Total operating income excluding VAT | 52 393.00 | 52 393.00 | ||
242 Other external expenses | 29 838.00 | 29 838.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
254 Depreciation and amortization | 404.00 | 404.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 30 975.00 | 30 975.00 | ||
270 Operating profit | 21 418.00 | 21 418.00 | ||
280 Financial income | 74.00 | 74.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 224.00 | 3 224.00 | ||
310 Profit or loss | 18 223.00 | 18 223.00 | ||
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