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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : FRANCK VISCUSO TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2016-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | FRANCK VISCUSO TRAINING |
| Siren | 499773174 |
| Closing | 2019-09-30 |
| Registry code | 6851 |
| Registration number | 2316 |
| Management number | 2015B00168 |
| Activity code | 8559A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 601.00 | 601.00 | 601.00 | |
028 Tangible Assets | 7 067.00 | 6 567.00 | 500.00 | 7 067.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 7 667.00 | 7 168.00 | 500.00 | 7 667.00 |
068 Receivables – Trade and related accounts | 16 551.00 | 16 551.00 | 16 551.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 98 871.00 | 98 871.00 | 98 871.00 | |
092 Prepaid expenses | 5 090.00 | 5 090.00 | 5 090.00 | |
096 Total Current Assets + Prepaid Expenses | 121 082.00 | 121 082.00 | 121 082.00 | |
110 Total Assets | 128 750.00 | 7 168.00 | 121 582.00 | 128 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 119 000.00 | |||
134 Retained Earnings | 441.00 | |||
136 Profit for the Year | -9 832.00 | |||
142 Total Equity - Total I | 111 809.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 490.00 | |||
172 Other debts | 9 502.00 | |||
176 Total debts | 9 773.00 | |||
180 Liabilities Total | 121 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 875.00 | 86 750.00 | 63 875.00 | |
230 Other income | 8 345.00 | 16 184.00 | 8 345.00 | |
232 Total operating income excluding VAT | 72 220.00 | 102 934.00 | 72 220.00 | |
242 Other external expenses | 52 510.00 | 56 158.00 | 52 510.00 | |
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 3 158.00 | 2 472.00 | |
250 Staff compensation | 26 693.00 | 40 480.00 | 26 693.00 | |
254 Depreciation and amortization | 563.00 | 950.00 | 563.00 | |
262 Other expenses | 307.00 | 1.00 | 307.00 | |
264 Total operating expenses | 82 544.00 | 100 747.00 | 82 544.00 | |
270 Operating profit | -10 325.00 | 2 187.00 | -10 325.00 | |
280 Financial income | 125.00 | 274.00 | 125.00 | |
294 Financial expenses | 51.00 | 306.00 | 51.00 | |
306 Income tax's | -419.00 | 323.00 | -419.00 | |
310 Profit or loss | -9 832.00 | 1 832.00 | -9 832.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 667.00 | 14 667.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 424.00 | 14 424.00 | ||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
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