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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : CAL FORMATION YONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | CAL FORMATION YONNE |
| Siren | 381977024 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 897 |
| Management number | 1991B00069 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Sens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 764.00 | 10 764.00 | 10 764.00 | |
096 Total Current Assets + Prepaid Expenses | 10 764.00 | 10 764.00 | 10 764.00 | |
110 Total Assets | 10 764.00 | 10 764.00 | 10 764.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 562.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 10 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 322.00 | |||
176 Total debts | 322.00 | |||
180 Liabilities Total | 10 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 1 120.00 | 1 120.00 | ||
242 Other external expenses | 99.00 | 99.00 | ||
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
264 Total operating expenses | 536.00 | 536.00 | ||
270 Operating profit | 584.00 | 584.00 | ||
306 Income tax's | 88.00 | 88.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
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