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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : ALTERNANCE & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ALTERNANCE & FORMATION |
| Siren | 818314189 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 11241 |
| Management number | 2016B00540 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 750.00 | 11 750.00 | 11 750.00 | |
084 Cash | 12 998.00 | 12 998.00 | 12 998.00 | |
096 Total Current Assets + Prepaid Expenses | 24 748.00 | 24 748.00 | 24 748.00 | |
110 Total Assets | 24 748.00 | 24 748.00 | 24 748.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 779.00 | |||
136 Profit for the Year | 17 096.00 | |||
142 Total Equity - Total I | 18 425.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 791.00 | |||
172 Other debts | 4 684.00 | |||
176 Total debts | 6 323.00 | |||
180 Liabilities Total | 24 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 457.00 | 2 258.00 | 30 457.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 459.00 | 2 258.00 | 30 459.00 | |
242 Other external expenses | 2 936.00 | 1 283.00 | 2 936.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 5 108.00 | 5 108.00 | ||
252 Social security contributions | 2 034.00 | 2 034.00 | ||
264 Total operating expenses | 10 346.00 | 1 283.00 | 10 346.00 | |
270 Operating profit | 20 113.00 | 975.00 | 20 113.00 | |
306 Income tax's | 3 017.00 | 146.00 | 3 017.00 | |
310 Profit or loss | 17 096.00 | 829.00 | 17 096.00 | |
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