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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : CAL FORMATION YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CAL FORMATION YONNE |
| Siren | 381977024 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1592 |
| Management number | 1991B00069 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 SENS |
| 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 | 2 940.00 | 2 940.00 | 2 940.00 | |
084 Cash | 19 047.00 | 19 047.00 | 19 047.00 | |
096 Total Current Assets + Prepaid Expenses | 21 987.00 | 21 987.00 | 21 987.00 | |
110 Total Assets | 21 987.00 | 21 987.00 | 21 987.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 084.00 | |||
136 Profit for the Year | 5 965.00 | |||
142 Total Equity - Total I | 20 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 1 553.00 | |||
180 Liabilities Total | 21 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 950.00 | 8 950.00 | ||
232 Total operating income excluding VAT | 8 950.00 | 8 950.00 | ||
242 Other external expenses | 335.00 | 335.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 497.00 | 497.00 | ||
262 Other expenses | 1 100.00 | 1 100.00 | ||
264 Total operating expenses | 1 932.00 | 1 932.00 | ||
270 Operating profit | 7 018.00 | 7 018.00 | ||
306 Income tax's | 1 053.00 | 1 053.00 | ||
310 Profit or loss | 5 965.00 | 5 965.00 | ||
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