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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : AAA+ FORMATION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AAA+ FORMATION PRO |
| Siren | 809849698 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6111 |
| Management number | 2015B00239 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 138.00 | 1 116.00 | 1 022.00 | 2 138.00 |
044 Total Fixed Assets | 2 138.00 | 1 116.00 | 1 022.00 | 2 138.00 |
072 Receivables – Other | 3 454.00 | 3 454.00 | 3 454.00 | |
084 Cash | 33 371.00 | 33 371.00 | 33 371.00 | |
096 Total Current Assets + Prepaid Expenses | 36 825.00 | 36 825.00 | 36 825.00 | |
110 Total Assets | 38 963.00 | 1 116.00 | 37 847.00 | 38 963.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 23 999.00 | |||
136 Profit for the Year | 1 299.00 | |||
142 Total Equity - Total I | 29 423.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 492.00 | |||
172 Other debts | 7 992.00 | |||
176 Total debts | 8 424.00 | |||
180 Liabilities Total | 37 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 200.00 | 37 200.00 | ||
230 Other income | 1 430.00 | 1 430.00 | ||
232 Total operating income excluding VAT | 38 630.00 | 38 630.00 | ||
242 Other external expenses | 30 863.00 | 30 863.00 | ||
243 (including business tax) | 690.00 | 690.00 | ||
244 Taxes, duties and similar payments | 6 042.00 | 6 042.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 37 618.00 | 37 618.00 | ||
270 Operating profit | 1 012.00 | 1 012.00 | ||
280 Financial income | 57.00 | 57.00 | ||
306 Income tax's | -230.00 | -230.00 | ||
310 Profit or loss | 1 299.00 | 1 299.00 | ||
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