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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : FORMACTION INSTITUT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | FORMACTION INSTITUT SARL |
| Siren | 504013012 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 3410 |
| Management number | 2008B00477 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54710 LUDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 680.00 | 3 103.00 | 1 577.00 | 4 680.00 |
028 Tangible Assets | 12 085.00 | 11 746.00 | 339.00 | 12 085.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 18 765.00 | 14 849.00 | 3 916.00 | 18 765.00 |
068 Receivables – Trade and related accounts | 122 313.00 | 122 313.00 | 122 313.00 | |
072 Receivables – Other | 4 534.00 | 4 534.00 | 4 534.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 126 848.00 | 126 848.00 | 126 848.00 | |
110 Total Assets | 145 613.00 | 14 849.00 | 130 764.00 | 145 613.00 |
120 Share or Individual Capital | 30 001.00 | |||
126 Legal Reserve | 1 269.00 | |||
136 Profit for the Year | 9 646.00 | |||
142 Total Equity - Total I | 40 916.00 | |||
156 Loans and similar debts | 6 536.00 | |||
172 Other debts | 7 592.00 | |||
174 Prepaid income | 75 720.00 | |||
176 Total debts | 89 848.00 | |||
180 Liabilities Total | 130 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 183 129.00 | |||
218 Production of services sold - France | 195 315.00 | 195 315.00 | ||
232 Total operating income excluding VAT | 195 315.00 | 183 129.00 | 195 315.00 | |
242 Other external expenses | 68 236.00 | 82 076.00 | 68 236.00 | |
244 Taxes, duties and similar payments | 2 005.00 | 3 255.00 | 2 005.00 | |
250 Staff compensation | 85 524.00 | 36 743.00 | 85 524.00 | |
252 Social security contributions | 9 784.00 | 9 710.00 | 9 784.00 | |
254 Depreciation and amortization | 2 055.00 | 2 134.00 | 2 055.00 | |
262 Other expenses | 17 401.00 | 43 602.00 | 17 401.00 | |
264 Total operating expenses | 185 005.00 | 177 521.00 | 185 005.00 | |
270 Operating profit | 10 309.00 | 5 609.00 | 10 309.00 | |
294 Financial expenses | 663.00 | 456.00 | 663.00 | |
310 Profit or loss | 9 646.00 | 5 153.00 | 9 646.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 765.00 | 18 765.00 | ||
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