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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AAA+ FORMATION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| 2017-02-23 | Public | 2015-12-31 | Simplified |
| Name | AAA+ FORMATION PRO |
| Siren | 809849698 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6301 |
| Management number | 2015B00239 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 138.00 | 1 829.00 | 309.00 | 2 138.00 |
044 Total Fixed Assets | 2 138.00 | 1 829.00 | 309.00 | 2 138.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 28 557.00 | 28 557.00 | 28 557.00 | |
096 Total Current Assets + Prepaid Expenses | 31 557.00 | 31 557.00 | 31 557.00 | |
110 Total Assets | 33 695.00 | 1 829.00 | 31 866.00 | 33 695.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 19 298.00 | |||
136 Profit for the Year | 2 669.00 | |||
142 Total Equity - Total I | 26 092.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 322.00 | |||
172 Other debts | 5 234.00 | |||
176 Total debts | 5 774.00 | |||
180 Liabilities Total | 31 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
230 Other income | 997.00 | 997.00 | ||
232 Total operating income excluding VAT | 26 197.00 | 26 197.00 | ||
242 Other external expenses | 20 138.00 | 20 138.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 2 317.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 713.00 | 713.00 | ||
264 Total operating expenses | 23 167.00 | 23 167.00 | ||
270 Operating profit | 3 030.00 | 3 030.00 | ||
280 Financial income | 51.00 | 51.00 | ||
306 Income tax's | 413.00 | 413.00 | ||
310 Profit or loss | 2 669.00 | 2 669.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 138.00 | 2 138.00 | ||
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