Grow your business safely with ACCES FORMATION 87
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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : ACCES FORMATION 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | ACCES FORMATION 87 |
| Siren | 833638083 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 3156 |
| Management number | 2017B00754 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 009.00 | 264.00 | 745.00 | 1 009.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 1 809.00 | 264.00 | 1 545.00 | 1 809.00 |
068 Receivables – Trade and related accounts | 41 584.00 | 41 584.00 | 41 584.00 | |
072 Receivables – Other | 36 242.00 | 36 242.00 | 36 242.00 | |
084 Cash | 1 068.00 | 1 068.00 | 1 068.00 | |
096 Total Current Assets + Prepaid Expenses | 78 894.00 | 78 894.00 | 78 894.00 | |
110 Total Assets | 80 703.00 | 264.00 | 80 439.00 | 80 703.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -9 157.00 | |||
142 Total Equity - Total I | -6 657.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 638.00 | |||
172 Other debts | 30 975.00 | |||
174 Prepaid income | 53 470.00 | |||
176 Total debts | 87 096.00 | |||
180 Liabilities Total | 80 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 809.00 | |||
199 Of which current accounts of debit partners | 29 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 212.00 | 130 212.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 130 217.00 | 130 217.00 | ||
242 Other external expenses | 40 870.00 | 40 870.00 | ||
243 (including business tax) | 110.00 | 110.00 | ||
244 Taxes, duties and similar payments | 1 264.00 | 1 264.00 | ||
250 Staff compensation | 80 305.00 | 80 305.00 | ||
252 Social security contributions | 15 645.00 | 15 645.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 138 351.00 | 138 351.00 | ||
270 Operating profit | -8 134.00 | -8 134.00 | ||
280 Financial income | 161.00 | 161.00 | ||
294 Financial expenses | 890.00 | 890.00 | ||
300 Exceptional expenses | 294.00 | 294.00 | ||
310 Profit or loss | -9 157.00 | -9 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 009.00 | 1 009.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 1 809.00 | 1 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 736.00 | 36 736.00 | ||
378 Amount of deductible VAT on goods and services | 4 137.00 | 4 137.00 | ||
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