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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ETHICAL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ETHICAL FORMATION |
| Siren | 798957874 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5103 |
| Management number | 2013B00824 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 PAIMPOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 139.00 | 986.00 | 1 153.00 | 2 139.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 2 829.00 | 986.00 | 1 843.00 | 2 829.00 |
068 Receivables – Trade and related accounts | 23 454.00 | 23 454.00 | 23 454.00 | |
072 Receivables – Other | 2 303.00 | 2 303.00 | 2 303.00 | |
084 Cash | 7 064.00 | 7 064.00 | 7 064.00 | |
096 Total Current Assets + Prepaid Expenses | 32 821.00 | 32 821.00 | 32 821.00 | |
110 Total Assets | 35 650.00 | 986.00 | 34 664.00 | 35 650.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 47 155.00 | |||
136 Profit for the Year | -75 574.00 | |||
142 Total Equity - Total I | -27 419.00 | |||
156 Loans and similar debts | 7 509.00 | |||
166 Suppliers and related accounts | 20 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 648.00 | |||
172 Other debts | 34 462.00 | |||
176 Total debts | 62 083.00 | |||
180 Liabilities Total | 34 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 219.00 | 397 163.00 | 133 219.00 | |
230 Other income | 12.00 | 530.00 | 12.00 | |
232 Total operating income excluding VAT | 133 231.00 | 397 693.00 | 133 231.00 | |
242 Other external expenses | 133 898.00 | 244 697.00 | 133 898.00 | |
244 Taxes, duties and similar payments | 5 309.00 | 5 391.00 | 5 309.00 | |
250 Staff compensation | 54 100.00 | 58 774.00 | 54 100.00 | |
252 Social security contributions | 14 626.00 | 23 353.00 | 14 626.00 | |
254 Depreciation and amortization | 536.00 | 170.00 | 536.00 | |
262 Other expenses | 179.00 | 5.00 | 179.00 | |
264 Total operating expenses | 208 647.00 | 332 390.00 | 208 647.00 | |
270 Operating profit | -75 417.00 | 65 303.00 | -75 417.00 | |
290 Exceptional income | 116.00 | |||
294 Financial expenses | 157.00 | 1 315.00 | 157.00 | |
300 Exceptional expenses | 5 779.00 | |||
306 Income tax's | 11 098.00 | |||
310 Profit or loss | -75 574.00 | 47 227.00 | -75 574.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 2 154.00 | 2 154.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
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