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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : FIDUCIAIRE DE FORMATION DES YVELINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2018-03-31 | Simplified |
| 2018-01-03 | Public | 2017-03-31 | Simplified |
| Name | FIDUCIAIRE DE FORMATION DES YVELINES |
| Siren | 399305853 |
| Closing | 2017-03-31 |
| Registry code | 7803 |
| Registration number | 68 |
| Management number | 1994B03214 |
| Activity code | 8559A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78610 LE PERRAY EN YVELINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 929.00 | 14 667.00 | 22 263.00 | 36 929.00 |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 37 694.00 | 14 667.00 | 23 028.00 | 37 694.00 |
068 Receivables – Trade and related accounts | 27 746.00 | 11 167.00 | 16 579.00 | 27 746.00 |
072 Receivables – Other | 3 369.00 | 3 369.00 | 3 369.00 | |
084 Cash | 44 579.00 | 44 579.00 | 44 579.00 | |
092 Prepaid expenses | 1 651.00 | 1 651.00 | 1 651.00 | |
096 Total Current Assets + Prepaid Expenses | 77 345.00 | 11 167.00 | 66 178.00 | 77 345.00 |
110 Total Assets | 115 039.00 | 25 834.00 | 89 205.00 | 115 039.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 92 639.00 | |||
136 Profit for the Year | -16 792.00 | |||
142 Total Equity - Total I | 84 231.00 | |||
166 Suppliers and related accounts | 33.00 | |||
172 Other debts | 4 941.00 | |||
176 Total debts | 4 974.00 | |||
180 Liabilities Total | 89 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 448.00 | 8 448.00 | ||
230 Other income | 5 001.00 | 5 001.00 | ||
232 Total operating income excluding VAT | 13 449.00 | 13 449.00 | ||
242 Other external expenses | 15 468.00 | 15 468.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
254 Depreciation and amortization | 6 767.00 | 6 767.00 | ||
262 Other expenses | 6 750.00 | 6 750.00 | ||
264 Total operating expenses | 29 970.00 | 29 970.00 | ||
270 Operating profit | -16 521.00 | -16 521.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
310 Profit or loss | -16 792.00 | -16 792.00 | ||
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