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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT GESTION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2022-03-23 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-05-22 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | ACCOMPAGNEMENT GESTION FORMATION |
| Siren | 753397736 |
| Closing | 2018-08-31 |
| Registry code | 3302 |
| Registration number | 9545 |
| Management number | 2012B03197 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 455.00 | 455.00 | 455.00 | |
084 Cash | 20 173.00 | 20 173.00 | 20 173.00 | |
096 Total Current Assets + Prepaid Expenses | 21 120.00 | 21 120.00 | 21 120.00 | |
110 Total Assets | 22 120.00 | 22 120.00 | 22 120.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 23 097.00 | |||
134 Retained Earnings | -3 116.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 20 946.00 | |||
166 Suppliers and related accounts | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74.00 | |||
172 Other debts | 156.00 | |||
176 Total debts | 1 174.00 | |||
180 Liabilities Total | 22 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 8 200.00 | ||
232 Total operating income excluding VAT | 8 200.00 | 8 200.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 800.00 | 800.00 | ||
264 Total operating expenses | 7 248.00 | 7 248.00 | ||
270 Operating profit | 952.00 | 952.00 | ||
280 Financial income | 11.00 | 11.00 | ||
310 Profit or loss | 963.00 | 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 558.00 | 1 558.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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