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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : FORMATIONS ET PEDAGOGIES MULTIMODALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | FORMATIONS ET PEDAGOGIES MULTIMODALES |
| Siren | 840373252 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 3223 |
| Management number | 2018B00326 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82600 MAS GRENIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 080.00 | 6 080.00 | 6 080.00 | |
084 Cash | 4 948.00 | 4 948.00 | 4 948.00 | |
096 Total Current Assets + Prepaid Expenses | 11 028.00 | 11 028.00 | 11 028.00 | |
110 Total Assets | 11 028.00 | 11 028.00 | 11 028.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 1 885.00 | |||
142 Total Equity - Total I | 3 385.00 | |||
166 Suppliers and related accounts | 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 7 421.00 | |||
176 Total debts | 7 642.00 | |||
180 Liabilities Total | 11 028.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 974.00 | 7 974.00 | ||
378 Amount of deductible VAT on goods and services | 2 250.00 | 2 250.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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