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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : A26 FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | A26 FORMATION |
| Siren | 820554012 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/053131 |
| Management number | 2016B03425 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 14 772.00 | 14 772.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 787.00 | 14 772.00 | 15.00 | 14 787.00 |
068 Receivables – Trade and related accounts | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 13 041.00 | 13 041.00 | 13 041.00 | |
096 Total Current Assets + Prepaid Expenses | 14 248.00 | 14 248.00 | 14 248.00 | |
110 Total Assets | 29 035.00 | 14 772.00 | 14 263.00 | 29 035.00 |
120 Share or Individual Capital | 260.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 324.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | 902.00 | |||
156 Loans and similar debts | 3 642.00 | |||
166 Suppliers and related accounts | 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 425.00 | |||
172 Other debts | 8 869.00 | |||
176 Total debts | 13 361.00 | |||
180 Liabilities Total | 14 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 159.00 | 7 159.00 | ||
218 Production of services sold - France | 43 192.00 | 43 192.00 | ||
232 Total operating income excluding VAT | 50 351.00 | 50 351.00 | ||
234 Purchases of goods (including customs duties) | 5 033.00 | 5 033.00 | ||
242 Other external expenses | 35 724.00 | 35 724.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
252 Social security contributions | 1 312.00 | 1 312.00 | ||
256 Provisions | 7 386.00 | 7 386.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 49 900.00 | 49 900.00 | ||
270 Operating profit | 451.00 | 451.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
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