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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : FORMATION ET CONSEIL EN SECURITE REGION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2020-12-31 | Complete |
| 2021-07-02 | Public | 2019-12-31 | Complete |
| 2020-03-12 | Public | 2018-12-31 | Complete |
| 2019-08-20 | Public | 2017-12-31 | Complete |
| 2018-03-29 | Public | 2016-12-31 | Complete |
| Name | FORMATION ET CONSEIL EN SECURITE REGION |
| Siren | 494384845 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 13231 |
| Management number | 2008B00987 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 588.00 | 588.00 | 588.00 | |
AT Other tangible assets | 16 474.00 | 14 958.00 | 1 516.00 | 16 474.00 |
BJ TOTAL (I) | 17 063.00 | 15 547.00 | 1 516.00 | 17 063.00 |
BX Customers and related accounts | 13 598.00 | 13 598.00 | 13 598.00 | |
BZ Other receivables | 1 276.00 | 1 276.00 | 1 276.00 | |
CF Cash and cash equivalents | 2 487.00 | 2 487.00 | 2 487.00 | |
CJ TOTAL (II) | 17 362.00 | 17 362.00 | 17 362.00 | |
CO Grand total (0 to V) | 34 426.00 | 15 547.00 | 18 879.00 | 34 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 11 026.00 | 11 026.00 | 11 026.00 | |
DH Retained earnings | -1 615.00 | -4 456.00 | -1 615.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 374.00 | 2 841.00 | -4 374.00 | |
DL TOTAL (I) | 13 036.00 | 17 410.00 | 13 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 46.00 | 57.00 | 46.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 020.00 | 865.00 | 1 020.00 | |
DX Trade payables and related accounts | 3 381.00 | 2 165.00 | 3 381.00 | |
DY Tax and social security liabilities | 1 393.00 | 16 723.00 | 1 393.00 | |
EC TOTAL (IV) | 5 842.00 | 19 811.00 | 5 842.00 | |
EE Grand total (I to V) | 18 879.00 | 37 222.00 | 18 879.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 100 812.00 | |||
FR Total operating income (I) | 100 812.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 066.00 | |||
HH Total exceptional expenses (VIII) | 136.00 | 1 228.00 | 136.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 105 186.00 | 116 588.00 | 105 186.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 560.00 | 113 747.00 | 109 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 374.00 | 2 841.00 | -4 374.00 | |
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