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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : Accompagnement, Formation, Gestion, Stratégie & Management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-03-31 | Simplified |
| 2022-03-15 | Partially confidential | 2020-03-31 | Simplified |
| 2019-11-08 | Public | 2015-03-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-03-31 | Simplified |
| Name | Accompagnement, Formation, Gestion, Stratégie & Management |
| Siren | 503044265 |
| Closing | 2015-03-31 |
| Registry code | 3802 |
| Registration number | B2019/010531 |
| Management number | 2008B80146 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 APPRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 338.00 | 1 338.00 | 1 338.00 | |
040 Financial Assets | 745.00 | 745.00 | 745.00 | |
044 Total Fixed Assets | 2 083.00 | 1 338.00 | 745.00 | 2 083.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
110 Total Assets | 4 938.00 | 1 338.00 | 3 600.00 | 4 938.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -5 521.00 | |||
136 Profit for the Year | -2 298.00 | |||
142 Total Equity - Total I | 181.00 | |||
156 Loans and similar debts | 198.00 | |||
172 Other debts | 3 221.00 | |||
176 Total debts | 3 419.00 | |||
180 Liabilities Total | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 323.00 | 1 323.00 | ||
222 Inventory production | -40.00 | -40.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 1 307.00 | 1 307.00 | ||
242 Other external expenses | 2 844.00 | 2 844.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 2 979.00 | 2 979.00 | ||
270 Operating profit | -1 672.00 | -1 672.00 | ||
294 Financial expenses | 596.00 | 596.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -2 298.00 | -2 298.00 | ||
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