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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : A-FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| Name | A-FORMATION |
| Siren | 510303779 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12652 |
| Management number | 2009B00201 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 193.00 | 11 193.00 | 11 193.00 | |
CF Cash and cash equivalents | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 11 948.00 | 11 948.00 | 11 948.00 | |
CO Grand total (0 to V) | 11 948.00 | 11 948.00 | 11 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 4 538.00 | 4 538.00 | 4 538.00 | |
DH Retained earnings | -101 452.00 | -78 659.00 | -101 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 277.00 | -22 793.00 | -5 277.00 | |
DL TOTAL (I) | -101 191.00 | -95 914.00 | -101 191.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 74.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110 119.00 | 107 200.00 | 110 119.00 | |
DX Trade payables and related accounts | 3 000.00 | 21.00 | 3 000.00 | |
EC TOTAL (IV) | 113 139.00 | 107 295.00 | 113 139.00 | |
EE Grand total (I to V) | 11 948.00 | 11 381.00 | 11 948.00 | |
EG Accrued income and payables due within one year | 113 139.00 | 107 295.00 | 113 139.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 21.00 | |||
FW Other purchases and external expenses | 5 784.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 039.00 | |||
GG - OPERATING RESULT (I - II) | -6 019.00 | |||
GR Interest and similar expenses | 1 310.00 | |||
GU Total financial expenses (VI) | 1 310.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 441.00 | |||
HH Total exceptional expenses (VIII) | 441.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -441.00 | |||
HK Income tax | -2 052.00 | -11 397.00 | -2 052.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 21.00 | 10 060.00 | 21.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 298.00 | 32 854.00 | 5 298.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 277.00 | -22 793.00 | -5 277.00 | |
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