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BALANCE SHEET (
2020-03-18)
THE LIST OF BALANCE SHEET : BUSINESS FORMATION CONSEIL ISERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-02-11 | Public | 2020-08-31 | Simplified |
| 2020-03-18 | Public | 2019-08-31 | Simplified |
| 2019-07-08 | Public | 2018-08-31 | Simplified |
| 2018-03-22 | Public | 2017-08-31 | Simplified |
| 2017-06-20 | Public | 2016-08-31 | Complete |
| Name | BUSINESS FORMATION CONSEIL ISERE |
| Siren | 811634757 |
| Closing | 2019-08-31 |
| Registry code | 3801 |
| Registration number | B2020/003967 |
| Management number | 2015B00916 |
| Activity code | 8559A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 399.00 | 1 286.00 | 113.00 | 1 399.00 |
028 Tangible Assets | 7 344.00 | 5 503.00 | 1 841.00 | 7 344.00 |
040 Financial Assets | 3 150.00 | 3 150.00 | 3 150.00 | |
044 Total Fixed Assets | 11 893.00 | 6 789.00 | 5 103.00 | 11 893.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 8 410.00 | 8 410.00 | 8 410.00 | |
072 Receivables – Other | 20 960.00 | 20 960.00 | 20 960.00 | |
084 Cash | 14 487.00 | 14 487.00 | 14 487.00 | |
092 Prepaid expenses | 4 567.00 | 4 567.00 | 4 567.00 | |
096 Total Current Assets + Prepaid Expenses | 48 424.00 | 48 424.00 | 48 424.00 | |
110 Total Assets | 60 317.00 | 6 789.00 | 53 527.00 | 60 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -515.00 | |||
136 Profit for the Year | 31 711.00 | |||
142 Total Equity - Total I | 32 296.00 | |||
166 Suppliers and related accounts | 7 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 13 581.00 | |||
176 Total debts | 21 231.00 | |||
180 Liabilities Total | 53 527.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 670.00 | 76 532.00 | 109 670.00 | |
230 Other income | 2 088.00 | -47.00 | 2 088.00 | |
232 Total operating income excluding VAT | 111 759.00 | 76 486.00 | 111 759.00 | |
240 Inventory changes (raw materials and supplies) | 275.00 | 825.00 | 275.00 | |
242 Other external expenses | 34 996.00 | 35 985.00 | 34 996.00 | |
244 Taxes, duties and similar payments | 1 521.00 | 1 362.00 | 1 521.00 | |
250 Staff compensation | 28 362.00 | 26 657.00 | 28 362.00 | |
252 Social security contributions | 7 910.00 | 8 094.00 | 7 910.00 | |
254 Depreciation and amortization | 1 594.00 | 2 161.00 | 1 594.00 | |
262 Other expenses | 1.00 | 1 557.00 | 1.00 | |
264 Total operating expenses | 74 659.00 | 76 641.00 | 74 659.00 | |
270 Operating profit | 37 100.00 | -156.00 | 37 100.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 150.00 | 860.00 | 150.00 | |
306 Income tax's | 5 239.00 | 5 239.00 | ||
310 Profit or loss | 31 711.00 | -516.00 | 31 711.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
490 Total Fixed Assets (Gross Value) | 11 143.00 | 11 143.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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