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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : D.C.A FORMATION & PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D.C.A FORMATION & PREVENTION |
| Siren | 819218660 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/012719 |
| Management number | 2016B00654 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 3 106.00 | 3 106.00 | 3 106.00 | |
110 Total Assets | 3 121.00 | 3 121.00 | 3 121.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 387.00 | |||
136 Profit for the Year | 178.00 | |||
142 Total Equity - Total I | -1 209.00 | |||
166 Suppliers and related accounts | 40.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 026.00 | |||
172 Other debts | 4 290.00 | |||
176 Total debts | 4 330.00 | |||
180 Liabilities Total | 3 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 740.00 | 7 740.00 | ||
232 Total operating income excluding VAT | 7 740.00 | 7 740.00 | ||
242 Other external expenses | 6 135.00 | 6 135.00 | ||
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 1 168.00 | 1 168.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
264 Total operating expenses | 7 506.00 | 7 506.00 | ||
270 Operating profit | 233.00 | 233.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
310 Profit or loss | 178.00 | 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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