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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : FORMATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | FORMATION ROUTIERE |
| Siren | 834152704 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 466 |
| Management number | 2017B00648 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Vendeuvre-sur-Barse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 15 142.00 | 324.00 | 14 818.00 | 15 142.00 |
044 Total Fixed Assets | 15 642.00 | 324.00 | 15 318.00 | 15 642.00 |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 748.00 | 748.00 | 748.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 17 115.00 | 324.00 | 16 791.00 | 17 115.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -498.00 | |||
142 Total Equity - Total I | 502.00 | |||
156 Loans and similar debts | 10 280.00 | |||
166 Suppliers and related accounts | 2 786.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 16 290.00 | |||
180 Liabilities Total | 16 791.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 142.00 | |||
195 Of which payables due in more than one year | 7 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 350.00 | 27 350.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 351.00 | 27 351.00 | ||
234 Purchases of goods (including customs duties) | 1 529.00 | 1 529.00 | ||
242 Other external expenses | 22 531.00 | 22 531.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
250 Staff compensation | 4 514.00 | 4 514.00 | ||
252 Social security contributions | 602.00 | 602.00 | ||
254 Depreciation and amortization | 324.00 | 324.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 29 712.00 | 29 712.00 | ||
270 Operating profit | -2 361.00 | -2 361.00 | ||
290 Exceptional income | 2 024.00 | 2 024.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -498.00 | -498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 500.00 | 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 142.00 | 15 142.00 | ||
492 Total Fixed Assets (Increases) | 15 642.00 | 15 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 470.00 | 5 470.00 | ||
378 Amount of deductible VAT on goods and services | 2 416.00 | 2 416.00 | ||
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