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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : FORMATIONS MEDICO-SOCIALES ADAPTEES A LA GERIATRIE-FMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | FORMATIONS MEDICO-SOCIALES ADAPTEES A LA GERIATRIE-FMAG |
| Siren | 511444473 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13138 |
| Management number | 2009B01074 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 416.00 | 2 416.00 | 2 416.00 | |
028 Tangible Assets | 2 693.00 | 2 007.00 | 686.00 | 2 693.00 |
044 Total Fixed Assets | 5 109.00 | 4 423.00 | 686.00 | 5 109.00 |
068 Receivables – Trade and related accounts | 2 800.00 | 2 800.00 | 2 800.00 | |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 167 580.00 | 167 580.00 | 167 580.00 | |
096 Total Current Assets + Prepaid Expenses | 171 107.00 | 171 107.00 | 171 107.00 | |
110 Total Assets | 176 216.00 | 4 423.00 | 171 793.00 | 176 216.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 159 287.00 | |||
134 Retained Earnings | 3 049.00 | |||
136 Profit for the Year | -773.00 | |||
142 Total Equity - Total I | 169 813.00 | |||
166 Suppliers and related accounts | 1 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 861.00 | |||
172 Other debts | 861.00 | |||
176 Total debts | 1 980.00 | |||
180 Liabilities Total | 171 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 6 800.00 | 5 600.00 | |
232 Total operating income excluding VAT | 5 600.00 | 6 800.00 | 5 600.00 | |
242 Other external expenses | 3 741.00 | 5 735.00 | 3 741.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 298.00 | 1 211.00 | 298.00 | |
252 Social security contributions | 1 852.00 | 1 808.00 | 1 852.00 | |
254 Depreciation and amortization | 320.00 | 308.00 | 320.00 | |
262 Other expenses | 360.00 | |||
264 Total operating expenses | 6 210.00 | 9 422.00 | 6 210.00 | |
270 Operating profit | -610.00 | -2 622.00 | -610.00 | |
290 Exceptional income | 723.00 | |||
300 Exceptional expenses | 162.00 | 3.00 | 162.00 | |
310 Profit or loss | -773.00 | -1 902.00 | -773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 5 988.00 | 5 988.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
494 Total Fixed Assets (Decreases) | 1 588.00 | 1 588.00 | ||
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