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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : A.FO.S (ADULTE FORMATION SECURITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.FO.S (ADULTE FORMATION SECURITE) |
| Siren | 814883971 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 342 |
| Management number | 2015B00453 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Capvern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 2 550.00 | 2 550.00 | 2 550.00 | |
084 Cash | 8 383.00 | 8 383.00 | 8 383.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 11 125.00 | 11 125.00 | 11 125.00 | |
110 Total Assets | 11 125.00 | 11 125.00 | 11 125.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 2 371.00 | |||
166 Suppliers and related accounts | 5 454.00 | |||
172 Other debts | 3 300.00 | |||
176 Total debts | 8 754.00 | |||
180 Liabilities Total | 11 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 246.00 | 17 246.00 | ||
232 Total operating income excluding VAT | 17 246.00 | 17 246.00 | ||
242 Other external expenses | 16 795.00 | 16 795.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 16 813.00 | 16 813.00 | ||
270 Operating profit | 433.00 | 433.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
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