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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : A26 FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | A26 FORMATION |
| Siren | 820554012 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050058 |
| Management number | 2016B03425 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 7 386.00 | 7 386.00 | 14 772.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 787.00 | 7 386.00 | 7 401.00 | 14 787.00 |
068 Receivables – Trade and related accounts | 2 760.00 | 2 760.00 | 2 760.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 51 092.00 | 51 092.00 | 51 092.00 | |
096 Total Current Assets + Prepaid Expenses | 53 937.00 | 53 937.00 | 53 937.00 | |
110 Total Assets | 68 724.00 | 7 386.00 | 61 338.00 | 68 724.00 |
120 Share or Individual Capital | 260.00 | |||
136 Profit for the Year | 349.00 | |||
142 Total Equity - Total I | 609.00 | |||
156 Loans and similar debts | 6 973.00 | |||
166 Suppliers and related accounts | 2 731.00 | |||
172 Other debts | 51 025.00 | |||
176 Total debts | 60 729.00 | |||
180 Liabilities Total | 61 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 658.00 | 11 658.00 | ||
218 Production of services sold - France | 57 650.00 | 57 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 69 310.00 | 69 310.00 | ||
234 Purchases of goods (including customs duties) | 6 388.00 | 6 388.00 | ||
242 Other external expenses | 46 423.00 | 46 423.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 4 441.00 | 4 441.00 | ||
252 Social security contributions | 2 892.00 | 2 892.00 | ||
254 Depreciation and amortization | 7 386.00 | 7 386.00 | ||
264 Total operating expenses | 68 076.00 | 68 076.00 | ||
270 Operating profit | 1 234.00 | 1 234.00 | ||
294 Financial expenses | 823.00 | 823.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 349.00 | 349.00 | ||
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