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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT GESTION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2022-03-23 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-05-22 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | ACCOMPAGNEMENT GESTION FORMATION |
| Siren | 753397736 |
| Closing | 2017-08-31 |
| Registry code | 3302 |
| Registration number | 4847 |
| Management number | 2012B03197 |
| Activity code | 8559A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 19 080.00 | 19 080.00 | 19 080.00 | |
096 Total Current Assets + Prepaid Expenses | 19 100.00 | 19 100.00 | 19 100.00 | |
110 Total Assets | 20 100.00 | 20 100.00 | 20 100.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 23 097.00 | |||
134 Retained Earnings | -3 349.00 | |||
136 Profit for the Year | 234.00 | |||
142 Total Equity - Total I | 19 982.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53.00 | |||
172 Other debts | 53.00 | |||
176 Total debts | 117.00 | |||
180 Liabilities Total | 20 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 775.00 | 5 775.00 | ||
232 Total operating income excluding VAT | 5 775.00 | 5 775.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
252 Social security contributions | 1 589.00 | 1 589.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 5 541.00 | 5 541.00 | ||
270 Operating profit | 234.00 | 234.00 | ||
310 Profit or loss | 234.00 | 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
484 DECREASES Financial Assets | 45.00 | 45.00 | ||
490 Total Fixed Assets (Gross Value) | 920.00 | 920.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
494 Total Fixed Assets (Decreases) | 920.00 | 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 615.00 | 615.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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