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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : CENTRE FORMATION HOME CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | CENTRE FORMATION HOME CONFORT |
| Siren | 501803589 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 5638 |
| Management number | 2008B00039 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22190 Plérin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 481.00 | 706.00 | 775.00 | 1 481.00 |
040 Financial Assets | 375.00 | 375.00 | 375.00 | |
044 Total Fixed Assets | 1 856.00 | 706.00 | 1 150.00 | 1 856.00 |
068 Receivables – Trade and related accounts | 6 309.00 | 6 309.00 | 6 309.00 | |
084 Cash | 6 593.00 | 6 593.00 | 6 593.00 | |
092 Prepaid expenses | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 13 131.00 | 13 131.00 | 13 131.00 | |
110 Total Assets | 14 987.00 | 706.00 | 14 281.00 | 14 987.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 82.00 | |||
134 Retained Earnings | -12 186.00 | |||
136 Profit for the Year | 6 898.00 | |||
142 Total Equity - Total I | -4 206.00 | |||
166 Suppliers and related accounts | 13 628.00 | |||
172 Other debts | 4 859.00 | |||
176 Total debts | 18 487.00 | |||
180 Liabilities Total | 14 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 555.00 | 28 555.00 | ||
232 Total operating income excluding VAT | 28 555.00 | 28 555.00 | ||
242 Other external expenses | 21 042.00 | 21 042.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 658.00 | 21 658.00 | ||
270 Operating profit | 6 897.00 | 6 897.00 | ||
310 Profit or loss | 6 897.00 | 6 897.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 985.00 | 985.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 711.00 | 5 711.00 | ||
378 Amount of deductible VAT on goods and services | 2 394.00 | 2 394.00 | ||
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