Grow your business safely with FORMATION ANIMATION CONSEIL
All the information you need about FORMATION ANIMATION CONSEIL to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION ANIMATION CONSEIL >
BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : FORMATION ANIMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ANIMATION CONSEIL |
| Siren | 442368437 |
| Closing | 2016-12-31 |
| Registry code | 1305 |
| Registration number | 4145 |
| Management number | 2005B00373 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13113 Lamanon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 044.00 | 3 789.00 | 1 254.00 | 5 044.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 5 074.00 | 3 789.00 | 1 284.00 | 5 074.00 |
068 Receivables – Trade and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
110 Total Assets | 8 583.00 | 3 789.00 | 4 794.00 | 8 583.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 398.00 | |||
134 Retained Earnings | -11 902.00 | |||
136 Profit for the Year | -4 750.00 | |||
142 Total Equity - Total I | -8 554.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 931.00 | |||
172 Other debts | 12 648.00 | |||
176 Total debts | 13 348.00 | |||
180 Liabilities Total | 4 794.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 022.00 | 32 920.00 | 10 022.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 10 023.00 | 32 922.00 | 10 023.00 | |
242 Other external expenses | 9 388.00 | 18 240.00 | 9 388.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 973.00 | 2 234.00 | 1 973.00 | |
250 Staff compensation | 13 200.00 | |||
252 Social security contributions | 3 586.00 | 6 857.00 | 3 586.00 | |
254 Depreciation and amortization | 425.00 | 620.00 | 425.00 | |
262 Other expenses | 2.00 | 4.00 | 2.00 | |
264 Total operating expenses | 15 374.00 | 41 156.00 | 15 374.00 | |
270 Operating profit | -5 351.00 | -8 234.00 | -5 351.00 | |
290 Exceptional income | 615.00 | 615.00 | ||
294 Financial expenses | 14.00 | 6.00 | 14.00 | |
310 Profit or loss | -4 750.00 | -8 240.00 | -4 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 608.00 | 608.00 | ||
490 Total Fixed Assets (Gross Value) | 4 466.00 | 4 466.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 004.00 | 2 004.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
all companies in France
Complete and comprehensive database.
