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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ABC FORMATION CONTINUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-28 | Public | 2020-06-30 | Complete |
| 2020-06-29 | Public | 2019-06-30 | Complete |
| 2019-02-20 | Public | 2018-06-30 | Complete |
| 2018-04-10 | Public | 2017-06-30 | Simplified |
| 2017-06-01 | Public | 2016-06-30 | Simplified |
| Name | ABC FORMATION CONTINUE |
| Siren | 791213168 |
| Closing | 2017-06-30 |
| Registry code | 0101 |
| Registration number | 2371 |
| Management number | 2013B00202 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Trévoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 834.00 | 19 557.00 | 13 277.00 | 32 834.00 |
028 Tangible Assets | 19 890.00 | 7 567.00 | 12 323.00 | 19 890.00 |
044 Total Fixed Assets | 52 724.00 | 27 125.00 | 25 600.00 | 52 724.00 |
068 Receivables – Trade and related accounts | 342 196.00 | 342 196.00 | 342 196.00 | |
072 Receivables – Other | 47 784.00 | 47 784.00 | 47 784.00 | |
084 Cash | 18 032.00 | 18 032.00 | 18 032.00 | |
096 Total Current Assets + Prepaid Expenses | 408 012.00 | 408 012.00 | 408 012.00 | |
110 Total Assets | 460 736.00 | 27 125.00 | 433 612.00 | 460 736.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 315.00 | |||
136 Profit for the Year | 31 218.00 | |||
142 Total Equity - Total I | 33 533.00 | |||
166 Suppliers and related accounts | 226 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 530.00 | |||
172 Other debts | 173 530.00 | |||
176 Total debts | 400 078.00 | |||
180 Liabilities Total | 433 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 691.00 | |||
199 Of which current accounts of debit partners | 6 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 452 805.00 | 452 805.00 | ||
230 Other income | 1 229.00 | 1 229.00 | ||
232 Total operating income excluding VAT | 454 034.00 | 454 034.00 | ||
242 Other external expenses | 245 796.00 | 245 796.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 781.00 | 1 781.00 | ||
250 Staff compensation | 136 262.00 | 136 262.00 | ||
252 Social security contributions | 21 863.00 | 21 863.00 | ||
254 Depreciation and amortization | 12 591.00 | 12 591.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 418 295.00 | 418 295.00 | ||
270 Operating profit | 35 739.00 | 35 739.00 | ||
294 Financial expenses | 102.00 | 102.00 | ||
306 Income tax's | 4 419.00 | 4 419.00 | ||
310 Profit or loss | 31 218.00 | 31 218.00 | ||
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