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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : Conseil Form'Action
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Simplified |
| 2021-11-19 | Public | 2021-04-30 | Simplified |
| 2021-06-10 | Public | 2020-04-30 | Simplified |
| 2020-02-03 | Public | 2019-04-30 | Simplified |
| 2018-11-07 | Public | 2017-04-30 | Simplified |
| Name | Conseil Form'Action |
| Siren | 819347220 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 18528 |
| Management number | 2016B00865 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 040.00 | 11 040.00 | 11 040.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 24 043.00 | 24 043.00 | 24 043.00 | |
096 Total Current Assets + Prepaid Expenses | 35 191.00 | 35 191.00 | 35 191.00 | |
110 Total Assets | 35 191.00 | 35 191.00 | 35 191.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 582.00 | |||
142 Total Equity - Total I | 24 582.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 8 602.00 | |||
176 Total debts | 10 608.00 | |||
180 Liabilities Total | 35 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 56 000.00 | 56 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 001.00 | 56 001.00 | ||
242 Other external expenses | 28 089.00 | 28 089.00 | ||
243 (including business tax) | -1 671.00 | -1 671.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 257.00 | 28 257.00 | ||
270 Operating profit | 27 744.00 | 27 744.00 | ||
306 Income tax's | 4 162.00 | 4 162.00 | ||
310 Profit or loss | 23 582.00 | 23 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 200.00 | 11 200.00 | ||
378 Amount of deductible VAT on goods and services | 254.00 | 254.00 | ||
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