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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : D.C.A FORMATION & PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D.C.A FORMATION & PREVENTION |
| Siren | 819218660 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/010182 |
| Management number | 2016B00654 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 19.00 | 19.00 | 19.00 | |
110 Total Assets | 34.00 | 34.00 | 34.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -205.00 | |||
136 Profit for the Year | -2 181.00 | |||
142 Total Equity - Total I | -1 387.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 465.00 | |||
172 Other debts | 904.00 | |||
176 Total debts | 1 421.00 | |||
180 Liabilities Total | 34.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 338.00 | 28 338.00 | ||
230 Other income | 990.00 | 990.00 | ||
232 Total operating income excluding VAT | 29 328.00 | 29 328.00 | ||
242 Other external expenses | 23 618.00 | 23 618.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 713.00 | 713.00 | ||
250 Staff compensation | 5 162.00 | 5 162.00 | ||
252 Social security contributions | 1 984.00 | 1 984.00 | ||
264 Total operating expenses | 31 478.00 | 31 478.00 | ||
270 Operating profit | -2 150.00 | -2 150.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 181.00 | -2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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