Grow your business safely with FORMATION-CONSEIL 87
All the information you need about FORMATION-CONSEIL 87 to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION-CONSEIL 87 >
BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : FORMATION-CONSEIL 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Complete |
| Name | FORMATION-CONSEIL 87 |
| Siren | 832450191 |
| Closing | 2018-06-30 |
| Registry code | 8701 |
| Registration number | 5929 |
| Management number | 2017B00617 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87800 Jourgnac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 300.00 | 5 300.00 | 5 300.00 | |
CF Cash and cash equivalents | 4 284.00 | 4 284.00 | 4 284.00 | |
CJ TOTAL (II) | 9 584.00 | 9 584.00 | 9 584.00 | |
CO Grand total (0 to V) | 9 584.00 | 9 584.00 | 9 584.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 761.00 | 5 761.00 | ||
DL TOTAL (I) | 7 761.00 | 7 761.00 | ||
DX Trade payables and related accounts | 806.00 | 806.00 | ||
DY Tax and social security liabilities | 1 017.00 | 1 017.00 | ||
EC TOTAL (IV) | 1 823.00 | 1 823.00 | ||
EE Grand total (I to V) | 9 584.00 | 9 584.00 | ||
EG Accrued income and payables due within one year | 1 823.00 | 1 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 17 277.00 | |||
FJ Net sales | 17 277.00 | |||
FR Total operating income (I) | 17 277.00 | |||
FW Other purchases and external expenses | 10 399.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 10 499.00 | |||
GG - OPERATING RESULT (I - II) | 6 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 017.00 | 1 017.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 277.00 | 17 277.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 516.00 | 11 516.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 761.00 | 5 761.00 | ||
all companies in France
Complete and comprehensive database.
