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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AUTISME FORMATION BOURGOGNE FRANCHE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2019-03-31 | Complete |
| 2019-07-30 | Public | 2018-03-31 | Complete |
| Name | AUTISME FORMATION BOURGOGNE FRANCHE COMTE |
| Siren | 829800804 |
| Closing | 2018-03-31 |
| Registry code | 2104 |
| Registration number | 9764 |
| Management number | 2017B00572 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 2 295.00 | 2 295.00 | 2 295.00 | |
CJ TOTAL (II) | 4 295.00 | 4 295.00 | 4 295.00 | |
CO Grand total (0 to V) | 4 295.00 | 4 295.00 | 4 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 732.00 | -9 732.00 | ||
DL TOTAL (I) | -4 732.00 | -4 732.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 107.00 | 7 107.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
EC TOTAL (IV) | 9 027.00 | 9 027.00 | ||
EE Grand total (I to V) | 4 295.00 | 4 295.00 | ||
EG Accrued income and payables due within one year | 9 027.00 | 9 027.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 930.00 | 4 930.00 | 4 930.00 | |
FJ Net sales | 4 930.00 | 4 930.00 | 4 930.00 | |
FR Total operating income (I) | 4 930.00 | |||
FW Other purchases and external expenses | 14 662.00 | |||
GF Total Operating Expenses (II) | 14 662.00 | |||
GG - OPERATING RESULT (I - II) | -9 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 930.00 | 4 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 662.00 | 14 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 732.00 | -9 732.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
VI Group and Associates | 7 107.00 | 7 107.00 | 7 107.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 2 000.00 | 2 000.00 | 2 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 000.00 | 2 000.00 | 2 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 027.00 | 9 027.00 | 9 027.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 3 822.00 | 3 822.00 | ||
ST Other accounts | 341.00 | 341.00 | ||
YT Subcontracting | 10 500.00 | 10 500.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 14 662.00 | 14 662.00 | ||
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