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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : formations thierry supplie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2020-08-10 | Public | 2018-12-31 | Complete |
| Name | formations thierry supplie |
| Siren | 832823090 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 6158 |
| Management number | 2017B02027 |
| Activity code | 8559A |
| Closing date n-1 | 2017-10-09 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 169.00 | 1 169.00 | 1 169.00 | |
CJ TOTAL (II) | 1 169.00 | 1 169.00 | 1 169.00 | |
CO Grand total (0 to V) | 1 169.00 | 1 169.00 | 1 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DH Retained earnings | 6 584.00 | 6 584.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 584.00 | -6 584.00 | ||
DL TOTAL (I) | 200.00 | 200.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 964.00 | 7 964.00 | ||
DX Trade payables and related accounts | -250.00 | -250.00 | ||
DY Tax and social security liabilities | -160.00 | -160.00 | ||
EC TOTAL (IV) | 7 554.00 | 7 554.00 | ||
EE Grand total (I to V) | 7 754.00 | 7 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 500.00 | 6 500.00 | 6 500.00 | |
FJ Net sales | 6 500.00 | 6 500.00 | 6 500.00 | |
FR Total operating income (I) | 6 500.00 | |||
FS Purchases of goods (including customs duties) | 6 981.00 | |||
FU Purchases of raw materials and other supplies | 1 412.00 | |||
FW Other purchases and external expenses | 4 812.00 | |||
FX Taxes, duties, and similar payments | -160.00 | |||
GF Total Operating Expenses (II) | 13 044.00 | |||
GG - OPERATING RESULT (I - II) | -6 544.00 | |||
GR Interest and similar expenses | 40.00 | |||
GU Total financial expenses (VI) | 40.00 | |||
GV - FINANCIAL INCOME (V - VI) | -40.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 500.00 | 6 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 084.00 | 13 084.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 584.00 | -6 584.00 | ||
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