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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : Formation, Animation, Sante securite, Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| Name | Formation, Animation, Sante securite, Expertise |
| Siren | 522171073 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 2693 |
| Management number | 2018B01259 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17480 Le Château-d'oléron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 395.00 | 5 847.00 | 2 548.00 | 8 395.00 |
044 Total Fixed Assets | 8 395.00 | 5 847.00 | 2 548.00 | 8 395.00 |
068 Receivables – Trade and related accounts | 11 862.00 | 11 862.00 | 11 862.00 | |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 26 929.00 | 26 929.00 | 26 929.00 | |
096 Total Current Assets + Prepaid Expenses | 39 650.00 | 39 650.00 | 39 650.00 | |
110 Total Assets | 48 044.00 | 5 847.00 | 42 197.00 | 48 044.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 325.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 23 133.00 | |||
166 Suppliers and related accounts | 6 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 921.00 | |||
172 Other debts | 12 389.00 | |||
176 Total debts | 19 064.00 | |||
180 Liabilities Total | 42 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 095.00 | 74 095.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 74 995.00 | 74 995.00 | ||
242 Other external expenses | 41 471.00 | 41 471.00 | ||
244 Taxes, duties and similar payments | 2 064.00 | 2 064.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 7 527.00 | 7 527.00 | ||
254 Depreciation and amortization | 766.00 | 766.00 | ||
264 Total operating expenses | 65 328.00 | 65 328.00 | ||
270 Operating profit | 9 667.00 | 9 667.00 | ||
280 Financial income | 47.00 | 47.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | 9 708.00 | 9 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 999.00 | 1 999.00 | ||
490 Total Fixed Assets (Gross Value) | 7 198.00 | 7 198.00 | ||
492 Total Fixed Assets (Increases) | 1 999.00 | 1 999.00 | ||
494 Total Fixed Assets (Decreases) | 803.00 | 803.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 630.00 | 630.00 | ||
378 Amount of deductible VAT on goods and services | 50.00 | 50.00 | ||
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