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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : A.FO.S (ADULTE FORMATION SECURITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.FO.S (ADULTE FORMATION SECURITE) |
| Siren | 814883971 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/020741 |
| Management number | 2018B04887 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65130 CAPVERN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 163.00 | 1 303.00 | 1 466.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 1 629.00 | 163.00 | 1 466.00 | 1 629.00 |
072 Receivables – Other | 9 488.00 | 9 488.00 | 9 488.00 | |
084 Cash | 1 385.00 | 1 385.00 | 1 385.00 | |
092 Prepaid expenses | 171.00 | 171.00 | 171.00 | |
096 Total Current Assets + Prepaid Expenses | 11 044.00 | 11 044.00 | 11 044.00 | |
110 Total Assets | 12 673.00 | 163.00 | 12 510.00 | 12 673.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 665.00 | |||
136 Profit for the Year | 2 120.00 | |||
142 Total Equity - Total I | 9 985.00 | |||
166 Suppliers and related accounts | 657.00 | |||
172 Other debts | 1 868.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 12 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 668.00 | 49 668.00 | ||
232 Total operating income excluding VAT | 49 668.00 | 49 668.00 | ||
242 Other external expenses | 46 755.00 | 46 755.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 46 945.00 | 46 945.00 | ||
270 Operating profit | 2 723.00 | 2 723.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 284.00 | 284.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 120.00 | 2 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 468.00 | 1 468.00 | ||
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