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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : TRAINING-IT-LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | TRAINING-IT-LYON |
| Siren | 828677211 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/009716 |
| Management number | 2017B02160 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 640.00 | 1 640.00 | 1 640.00 | |
110 Total Assets | 1 967.00 | 1 967.00 | 1 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | -1 357.00 | |||
166 Suppliers and related accounts | 1 501.00 | |||
172 Other debts | 1 823.00 | |||
176 Total debts | 3 324.00 | |||
180 Liabilities Total | 1 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 2 341.00 | 2 341.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 342.00 | 2 342.00 | ||
270 Operating profit | -2 341.00 | -2 341.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -2 357.00 | -2 357.00 | ||
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