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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : A.S FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | A.S FORMATIONS |
| Siren | 790727721 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 9733 |
| Management number | 2013B00143 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 57 498.00 | 57 498.00 | 57 498.00 | |
BZ Other receivables | 8 586.00 | 8 586.00 | 8 586.00 | |
CF Cash and cash equivalents | 27 364.00 | 27 364.00 | 27 364.00 | |
CJ TOTAL (II) | 93 448.00 | 93 448.00 | 93 448.00 | |
CO Grand total (0 to V) | 93 448.00 | 93 448.00 | 93 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 40 218.00 | 40 218.00 | 40 218.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 310.00 | 21 304.00 | 10 310.00 | |
DL TOTAL (I) | 51 629.00 | 62 623.00 | 51 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 463.00 | 22 463.00 | ||
DX Trade payables and related accounts | 676.00 | 1 381.00 | 676.00 | |
DY Tax and social security liabilities | 9 583.00 | 6 284.00 | 9 583.00 | |
EA Other liabilities | 9 097.00 | 8 352.00 | 9 097.00 | |
EC TOTAL (IV) | 41 819.00 | 16 017.00 | 41 819.00 | |
EE Grand total (I to V) | 93 448.00 | 78 640.00 | 93 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 494.00 | |||
FJ Net sales | 16 494.00 | |||
FR Total operating income (I) | 16 494.00 | |||
FW Other purchases and external expenses | 3 873.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
GF Total Operating Expenses (II) | 4 363.00 | |||
GG - OPERATING RESULT (I - II) | 12 130.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 130.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 820.00 | 3 760.00 | 1 820.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 16 494.00 | 31 421.00 | 16 494.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 183.00 | 10 117.00 | 6 183.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 310.00 | 21 304.00 | 10 310.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 586.00 | 8 586.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 66 084.00 | 66 084.00 | 66 084.00 | |
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