Grow your business safely with AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT
All the information you need about AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT |
| Siren | 827786831 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003127 |
| Management number | 2017B00233 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 390.00 | 339.00 | 2 051.00 | 2 390.00 |
044 Total Fixed Assets | 2 390.00 | 339.00 | 2 051.00 | 2 390.00 |
050 Raw materials, supplies, in progress | 4 218.00 | 4 218.00 | 4 218.00 | |
072 Receivables – Other | 1 063.00 | 1 063.00 | 1 063.00 | |
084 Cash | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 7 191.00 | 7 191.00 | 7 191.00 | |
110 Total Assets | 9 581.00 | 339.00 | 9 242.00 | 9 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 2 090.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 5 441.00 | |||
176 Total debts | 7 152.00 | |||
180 Liabilities Total | 9 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 725.00 | 12 725.00 | ||
218 Production of services sold - France | 12 725.00 | 12 725.00 | ||
222 Inventory production | 4 218.00 | 4 218.00 | ||
232 Total operating income excluding VAT | 16 943.00 | 16 943.00 | ||
242 Other external expenses | 13 383.00 | 13 383.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
252 Social security contributions | 1 253.00 | 1 253.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 15 554.00 | 15 554.00 | ||
270 Operating profit | 1 389.00 | 1 389.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 390.00 | 2 390.00 | ||
492 Total Fixed Assets (Increases) | 2 390.00 | 2 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 480.00 | 2 480.00 | ||
378 Amount of deductible VAT on goods and services | 1 145.00 | 1 145.00 | ||
all companies in France
Complete and comprehensive database.
