Grow your business safely with A.FO.S (ADULTE FORMATION SECURITE)
All the information you need about A.FO.S (ADULTE FORMATION SECURITE) to develop and secure your business in France
A
HOME >
CORPORATES
>
A.FO.S (ADULTE FORMATION SECURITE) >
BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : A.FO.S (ADULTE FORMATION SECURITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.FO.S (ADULTE FORMATION SECURITE) |
| Siren | 814883971 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3727 |
| Management number | 2015B00453 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 Capvern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
068 Receivables – Trade and related accounts | 8 348.00 | 8 348.00 | 8 348.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 4 960.00 | 4 960.00 | 4 960.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 563.00 | 13 563.00 | 13 563.00 | |
110 Total Assets | 13 563.00 | 13 563.00 | 13 563.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 171.00 | |||
136 Profit for the Year | 5 494.00 | |||
142 Total Equity - Total I | 7 865.00 | |||
166 Suppliers and related accounts | 845.00 | |||
172 Other debts | 4 852.00 | |||
176 Total debts | 5 697.00 | |||
180 Liabilities Total | 13 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -50.00 | -50.00 | ||
218 Production of services sold - France | 50 558.00 | 17 246.00 | 50 558.00 | |
232 Total operating income excluding VAT | 50 508.00 | 17 246.00 | 50 508.00 | |
242 Other external expenses | 43 585.00 | 16 795.00 | 43 585.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
262 Other expenses | 252.00 | 17.00 | 252.00 | |
264 Total operating expenses | 44 055.00 | 16 813.00 | 44 055.00 | |
270 Operating profit | 6 453.00 | 433.00 | 6 453.00 | |
280 Financial income | 12.00 | 3.00 | 12.00 | |
306 Income tax's | 970.00 | 65.00 | 970.00 | |
310 Profit or loss | 5 494.00 | 371.00 | 5 494.00 | |
all companies in France
Complete and comprehensive database.
