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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION ARTISTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-27 | Public | 2021-08-31 | Complete |
| 2018-06-27 | Public | 2017-08-31 | Complete |
| Name | CENTRE DE FORMATION ARTISTIQUE |
| Siren | 392762456 |
| Closing | 2017-08-31 |
| Registry code | 0602 |
| Registration number | 1463 |
| Management number | 1993B00606 |
| Activity code | 8552Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 906.00 | 9 906.00 | 9 906.00 | |
AT Other tangible assets | 12 365.00 | 12 365.00 | 12 365.00 | |
BJ TOTAL (I) | 22 271.00 | 22 271.00 | 22 271.00 | |
BP Services in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 1 867.00 | 1 867.00 | 1 867.00 | |
CJ TOTAL (II) | 10 490.00 | 10 490.00 | 10 490.00 | |
CO Grand total (0 to V) | 32 761.00 | 22 271.00 | 10 490.00 | 32 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -1 214.00 | -2 079.00 | -1 214.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 806.00 | 865.00 | 806.00 | |
DL TOTAL (I) | 7 977.00 | 7 170.00 | 7 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 422.00 | 7 846.00 | 2 422.00 | |
DY Tax and social security liabilities | 92.00 | 676.00 | 92.00 | |
EC TOTAL (IV) | 2 513.00 | 8 521.00 | 2 513.00 | |
EE Grand total (I to V) | 10 490.00 | 15 692.00 | 10 490.00 | |
EG Accrued income and payables due within one year | 2 513.00 | 8 521.00 | 2 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 964.00 | 31 964.00 | 31 964.00 | |
FJ Net sales | 31 964.00 | 31 964.00 | 31 964.00 | |
FM Inventory production | -5 600.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 2.00 | |||
FR Total operating income (I) | 26 366.00 | |||
FW Other purchases and external expenses | 12 451.00 | |||
FX Taxes, duties, and similar payments | 798.00 | |||
FY Salaries and Wages | 5 500.00 | |||
FZ Social Security Contributions | 6 810.00 | |||
GF Total Operating Expenses (II) | 25 559.00 | |||
GG - OPERATING RESULT (I - II) | 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2.00 | 49.00 | 2.00 | |
A2 TOTAL ASSETS | 5 758.00 | 5 345.00 | 5 758.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 366.00 | 29 551.00 | 26 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 559.00 | 28 686.00 | 25 559.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 806.00 | 865.00 | 806.00 | |
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