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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : AF2C AUDIT FORMATION COMMERCIALE COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | AF2C AUDIT FORMATION COMMERCIALE COACHING |
| Siren | 491200754 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3103 |
| Management number | 2006B00489 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 308.00 | 12 272.00 | 6 035.00 | 18 308.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 18 508.00 | 12 272.00 | 6 236.00 | 18 508.00 |
068 Receivables – Trade and related accounts | 9 820.00 | 9 820.00 | 9 820.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 6 860.00 | 6 860.00 | 6 860.00 | |
092 Prepaid expenses | 417.00 | 417.00 | 417.00 | |
096 Total Current Assets + Prepaid Expenses | 17 229.00 | 17 229.00 | 17 229.00 | |
110 Total Assets | 35 738.00 | 12 272.00 | 23 465.00 | 35 738.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 15 944.00 | |||
136 Profit for the Year | -1 736.00 | |||
142 Total Equity - Total I | 18 608.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 3 957.00 | |||
176 Total debts | 4 856.00 | |||
180 Liabilities Total | 23 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 299.00 | |||
197 Of which receivables due in more than one year | 3 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 775.00 | 30 775.00 | ||
230 Other income | 1 548.00 | 1 548.00 | ||
232 Total operating income excluding VAT | 32 323.00 | 32 323.00 | ||
242 Other external expenses | 23 926.00 | 23 926.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 061.00 | 2 061.00 | ||
254 Depreciation and amortization | 1 021.00 | 1 021.00 | ||
264 Total operating expenses | 33 880.00 | 33 880.00 | ||
270 Operating profit | -1 557.00 | -1 557.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
310 Profit or loss | -1 736.00 | -1 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 299.00 | 3 299.00 | ||
490 Total Fixed Assets (Gross Value) | 15 209.00 | 15 209.00 | ||
492 Total Fixed Assets (Increases) | 3 299.00 | 3 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 856.00 | 6 856.00 | ||
378 Amount of deductible VAT on goods and services | 3 236.00 | 3 236.00 | ||
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