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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : ABC FORMATION ALSACE SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Partially confidential | 2020-12-31 | Simplified |
| 2019-03-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | ABC FORMATION ALSACE SASU |
| Siren | 523461812 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 1115 |
| Management number | 2010B00299 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67530 Ottrott |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 000.00 | 79 000.00 | 79 000.00 | |
028 Tangible Assets | 5 295.00 | 2 874.00 | 2 421.00 | 5 295.00 |
040 Financial Assets | 821.00 | 821.00 | 821.00 | |
044 Total Fixed Assets | 85 116.00 | 2 874.00 | 82 242.00 | 85 116.00 |
068 Receivables – Trade and related accounts | 6 513.00 | 6 513.00 | 6 513.00 | |
072 Receivables – Other | ||||
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 6 801.00 | 6 801.00 | 6 801.00 | |
110 Total Assets | 91 917.00 | 2 874.00 | 89 043.00 | 91 917.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | 61 779.00 | |||
136 Profit for the Year | 933.00 | |||
142 Total Equity - Total I | 82 712.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 6 018.00 | |||
176 Total debts | 6 331.00 | |||
180 Liabilities Total | 89 043.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
193 Of which financial assets due in less than one year | 89 043.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
484 DECREASES Financial Assets | 5 214.00 | 5 214.00 | ||
490 Total Fixed Assets (Gross Value) | 88 329.00 | 88 329.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 214.00 | 5 214.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 370.00 | 9 370.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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