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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : PROGRESS FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | PROGRESS FORMATION CONSULTING |
| Siren | 801893413 |
| Closing | 2017-06-30 |
| Registry code | 4002 |
| Registration number | 3431 |
| Management number | 2014B00215 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 75 560.00 | 11 338.00 | 64 222.00 | 75 560.00 |
028 Tangible Assets | 6 510.00 | 3 736.00 | 2 774.00 | 6 510.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 82 085.00 | 15 074.00 | 67 011.00 | 82 085.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 525.00 | 7 525.00 | 7 525.00 | |
084 Cash | 6 422.00 | 6 422.00 | 6 422.00 | |
092 Prepaid expenses | 1 205.00 | 1 205.00 | 1 205.00 | |
096 Total Current Assets + Prepaid Expenses | 15 152.00 | 15 152.00 | 15 152.00 | |
110 Total Assets | 97 237.00 | 15 074.00 | 82 163.00 | 97 237.00 |
120 Share or Individual Capital | 36 000.00 | |||
142 Total Equity - Total I | 36 000.00 | |||
156 Loans and similar debts | 8 649.00 | |||
166 Suppliers and related accounts | 9 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 730.00 | |||
172 Other debts | 28 147.00 | |||
176 Total debts | 46 163.00 | |||
180 Liabilities Total | 82 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 454.00 | 66 946.00 | 28 454.00 | |
226 Operating subsidies received | 6 450.00 | 6 450.00 | ||
232 Total operating income excluding VAT | 34 904.00 | 66 946.00 | 34 904.00 | |
234 Purchases of goods (including customs duties) | 15 868.00 | 44 740.00 | 15 868.00 | |
242 Other external expenses | 21 660.00 | 41 320.00 | 21 660.00 | |
244 Taxes, duties and similar payments | 521.00 | 24.00 | 521.00 | |
250 Staff compensation | 1 794.00 | 1 794.00 | ||
252 Social security contributions | 1 808.00 | 315.00 | 1 808.00 | |
254 Depreciation and amortization | 9 706.00 | 4 231.00 | 9 706.00 | |
262 Other expenses | 6.00 | 4.00 | 6.00 | |
264 Total operating expenses | 51 363.00 | 90 633.00 | 51 363.00 | |
270 Operating profit | -16 459.00 | -23 687.00 | -16 459.00 | |
280 Financial income | 24 173.00 | |||
290 Exceptional income | 16 830.00 | 16 830.00 | ||
294 Financial expenses | 371.00 | 486.00 | 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 42 600.00 | 42 600.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | -8 475.00 | -8 475.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 30 529.00 | 30 529.00 | ||
492 Total Fixed Assets (Increases) | 43 081.00 | 43 081.00 | ||
494 Total Fixed Assets (Decreases) | -8 475.00 | -8 475.00 | ||
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