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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : ASSISTANCE FORMATIONS PROVENCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE FORMATIONS PROVENCE CONSEILS |
| Siren | 813841434 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6110 |
| Management number | 2015B01055 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 109.00 | 2 261.00 | 2 848.00 | 5 109.00 |
044 Total Fixed Assets | 5 109.00 | 2 261.00 | 2 848.00 | 5 109.00 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 29 916.00 | 29 916.00 | 29 916.00 | |
092 Prepaid expenses | 434.00 | 434.00 | 434.00 | |
096 Total Current Assets + Prepaid Expenses | 30 777.00 | 30 777.00 | 30 777.00 | |
110 Total Assets | 35 886.00 | 2 261.00 | 33 625.00 | 35 886.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
136 Profit for the Year | 21 824.00 | |||
142 Total Equity - Total I | 24 574.00 | |||
166 Suppliers and related accounts | 1 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 009.00 | |||
172 Other debts | 8 009.00 | |||
176 Total debts | 9 050.00 | |||
180 Liabilities Total | 33 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 373.00 | 60 373.00 | ||
232 Total operating income excluding VAT | 60 373.00 | 60 373.00 | ||
242 Other external expenses | 32 196.00 | 32 196.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 1 641.00 | 1 641.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 35 156.00 | 35 156.00 | ||
270 Operating profit | 25 217.00 | 25 217.00 | ||
306 Income tax's | 3 393.00 | 3 393.00 | ||
310 Profit or loss | 21 824.00 | 21 824.00 | ||
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