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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ASSISTANCE FORMATIONS PROVENCE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | ASSISTANCE FORMATIONS PROVENCE CONSEILS |
| Siren | 813841434 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4857 |
| Management number | 2015B01055 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 CAGNES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 543.00 | 4 667.00 | 3 876.00 | 8 543.00 |
044 Total Fixed Assets | 8 543.00 | 4 667.00 | 3 876.00 | 8 543.00 |
060 Merchandise inventory | 1.00 | |||
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 847.00 | 847.00 | 847.00 | |
084 Cash | 45 165.00 | 45 165.00 | 45 165.00 | |
096 Total Current Assets + Prepaid Expenses | 47 512.00 | 47 512.00 | 47 512.00 | |
110 Total Assets | 56 055.00 | 4 667.00 | 51 389.00 | 56 055.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 21 824.00 | |||
136 Profit for the Year | 16 662.00 | |||
142 Total Equity - Total I | 41 236.00 | |||
166 Suppliers and related accounts | 1 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 877.00 | |||
172 Other debts | 8 877.00 | |||
176 Total debts | 10 152.00 | |||
180 Liabilities Total | 51 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 400.00 | 49 400.00 | ||
230 Other income | 2 326.00 | 2 326.00 | ||
232 Total operating income excluding VAT | 51 726.00 | 51 726.00 | ||
242 Other external expenses | 27 790.00 | 27 790.00 | ||
243 (including business tax) | 1 696.00 | 1 696.00 | ||
244 Taxes, duties and similar payments | 1 928.00 | 1 928.00 | ||
254 Depreciation and amortization | 2 406.00 | 2 406.00 | ||
264 Total operating expenses | 32 123.00 | 32 123.00 | ||
270 Operating profit | 19 602.00 | 19 602.00 | ||
306 Income tax's | 2 940.00 | 2 940.00 | ||
310 Profit or loss | 16 662.00 | 16 662.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 434.00 | 3 434.00 | ||
490 Total Fixed Assets (Gross Value) | 5 109.00 | 5 109.00 | ||
492 Total Fixed Assets (Increases) | 3 434.00 | 3 434.00 | ||
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