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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : A.FO.S (ADULTE FORMATION SECURITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.FO.S (ADULTE FORMATION SECURITE) |
| Siren | 814883971 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021440 |
| Management number | 2018B04887 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 651.00 | 815.00 | 1 466.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 1 629.00 | 651.00 | 978.00 | 1 629.00 |
068 Receivables – Trade and related accounts | 9 945.00 | 9 945.00 | 9 945.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | 2 300.00 | 2 300.00 | 2 300.00 | |
096 Total Current Assets + Prepaid Expenses | 13 154.00 | 13 154.00 | 13 154.00 | |
110 Total Assets | 14 783.00 | 651.00 | 14 132.00 | 14 783.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 665.00 | |||
136 Profit for the Year | 3 306.00 | |||
142 Total Equity - Total I | 11 171.00 | |||
166 Suppliers and related accounts | 1 609.00 | |||
172 Other debts | 1 345.00 | |||
176 Total debts | 2 961.00 | |||
180 Liabilities Total | 14 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 462.00 | 45 462.00 | ||
230 Other income | 56.00 | 56.00 | ||
232 Total operating income excluding VAT | 45 517.00 | 45 517.00 | ||
242 Other external expenses | 38 163.00 | 38 163.00 | ||
254 Depreciation and amortization | 488.00 | 488.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 38 659.00 | 38 659.00 | ||
270 Operating profit | 6 858.00 | 6 858.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 28.00 | 28.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 466.00 | 1 466.00 | ||
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