Grow your business safely with FORMAZIONE DU SUD
All the information you need about FORMAZIONE DU SUD to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMAZIONE DU SUD >
BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : FORMAZIONE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | FORMAZIONE DU SUD |
| Siren | 831795414 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 4565 |
| Management number | 2017B00611 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 SAN NICOLAO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 597.00 | 214.00 | 383.00 | 597.00 |
028 Tangible Assets | 348.00 | 131.00 | 217.00 | 348.00 |
044 Total Fixed Assets | 945.00 | 345.00 | 600.00 | 945.00 |
072 Receivables – Other | 6 883.00 | 6 883.00 | 6 883.00 | |
084 Cash | 1 222.00 | 1 222.00 | 1 222.00 | |
096 Total Current Assets + Prepaid Expenses | 8 105.00 | 8 105.00 | 8 105.00 | |
110 Total Assets | 9 050.00 | 345.00 | 8 705.00 | 9 050.00 |
120 Share or Individual Capital | 1 585.00 | |||
136 Profit for the Year | 5 869.00 | |||
142 Total Equity - Total I | 7 454.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 1 211.00 | |||
176 Total debts | 1 251.00 | |||
180 Liabilities Total | 8 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 478.00 | 6 478.00 | ||
230 Other income | 116.00 | 116.00 | ||
232 Total operating income excluding VAT | 6 594.00 | 6 594.00 | ||
242 Other external expenses | 4 907.00 | 4 907.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
264 Total operating expenses | 5 252.00 | 5 252.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
290 Exceptional income | 5 469.00 | 5 469.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 881.00 | 881.00 | ||
310 Profit or loss | 5 870.00 | 5 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 657.00 | 657.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 60.00 | 60.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 348.00 | 348.00 | ||
492 Total Fixed Assets (Increases) | 1 005.00 | 1 005.00 | ||
494 Total Fixed Assets (Decreases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 712.00 | 712.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
all companies in France
Complete and comprehensive database.
