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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : 4AS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | 4AS FORMATION |
| Siren | 815048590 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 2210 |
| Management number | 2015B00499 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 POUILLY SUR SERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 12 050.00 | 12 050.00 | 12 050.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 1 490.00 | 1 490.00 | 1 490.00 | |
096 Total Current Assets + Prepaid Expenses | 13 650.00 | 13 650.00 | 13 650.00 | |
110 Total Assets | 13 695.00 | 13 695.00 | 13 695.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 439.00 | |||
136 Profit for the Year | 6 972.00 | |||
142 Total Equity - Total I | 3 033.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 649.00 | |||
172 Other debts | 10 237.00 | |||
176 Total debts | 10 663.00 | |||
180 Liabilities Total | 13 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 580.00 | 39 370.00 | 50 580.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 581.00 | 39 370.00 | 50 581.00 | |
242 Other external expenses | 12 528.00 | 9 511.00 | 12 528.00 | |
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 499.00 | 150.00 | 499.00 | |
250 Staff compensation | 30 016.00 | 33 055.00 | 30 016.00 | |
262 Other expenses | 350.00 | 4.00 | 350.00 | |
264 Total operating expenses | 43 393.00 | 42 720.00 | 43 393.00 | |
270 Operating profit | 7 188.00 | -3 350.00 | 7 188.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 708.00 | 708.00 | ||
294 Financial expenses | 86.00 | 38.00 | 86.00 | |
300 Exceptional expenses | 839.00 | 976.00 | 839.00 | |
310 Profit or loss | 6 972.00 | -4 364.00 | 6 972.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 116.00 | 10 116.00 | ||
378 Amount of deductible VAT on goods and services | 453.00 | 453.00 | ||
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