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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : 4AS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | 4AS FORMATION |
| Siren | 815048590 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 3835 |
| Management number | 2015B00499 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 POUILLY SUR SERRE |
| 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 | 9 228.00 | 9 228.00 | 9 228.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 4 146.00 | 4 146.00 | 4 146.00 | |
096 Total Current Assets + Prepaid Expenses | 9 248.00 | 9 248.00 | 9 248.00 | |
110 Total Assets | 9 248.00 | 9 248.00 | 9 248.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 6 602.00 | |||
136 Profit for the Year | 6 602.00 | |||
142 Total Equity - Total I | 6 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 108.00 | |||
172 Other debts | 2 646.00 | |||
176 Total debts | 2 646.00 | |||
180 Liabilities Total | 9 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 690.00 | 7 690.00 | ||
232 Total operating income excluding VAT | 7 690.00 | 7 690.00 | ||
242 Other external expenses | 1 088.00 | 1 088.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 30 500.00 | 30 500.00 | ||
252 Social security contributions | 817.00 | 817.00 | ||
264 Total operating expenses | 1 088.00 | 1 088.00 | ||
270 Operating profit | 6 602.00 | 6 602.00 | ||
310 Profit or loss | 6 602.00 | 6 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 538.00 | 1 538.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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