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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT |
| Siren | 827786831 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/010424 |
| Management number | 2017B00233 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 390.00 | 1 135.00 | 1 255.00 | 2 390.00 |
044 Total Fixed Assets | 2 390.00 | 1 135.00 | 1 255.00 | 2 390.00 |
068 Receivables – Trade and related accounts | 4 318.00 | 4 318.00 | 4 318.00 | |
084 Cash | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
110 Total Assets | 7 190.00 | 1 135.00 | 6 055.00 | 7 190.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 040.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 091.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 778.00 | |||
172 Other debts | 3 778.00 | |||
176 Total debts | 3 964.00 | |||
180 Liabilities Total | 6 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 491.00 | 11 491.00 | ||
218 Production of services sold - France | 11 491.00 | 11 491.00 | ||
222 Inventory production | -4 218.00 | -4 218.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 7 273.00 | 7 273.00 | ||
242 Other external expenses | 13 981.00 | 13 981.00 | ||
243 (including business tax) | -3 801.00 | -3 801.00 | ||
244 Taxes, duties and similar payments | 653.00 | 653.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
262 Other expenses | 534.00 | 534.00 | ||
264 Total operating expenses | 15 965.00 | 15 965.00 | ||
270 Operating profit | -8 692.00 | -8 692.00 | ||
290 Exceptional income | 8 783.00 | 8 783.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 390.00 | 2 390.00 | ||
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