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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : AUX SECOURS FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| Name | AUX SECOURS FORMATIONS |
| Siren | 821836673 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4290 |
| Management number | 2016B00521 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 786.00 | 2 367.00 | 419.00 | 2 786.00 |
028 Tangible Assets | 1 326.00 | 309.00 | 1 018.00 | 1 326.00 |
044 Total Fixed Assets | 1 326.00 | 309.00 | 1 018.00 | 1 326.00 |
060 Merchandise inventory | 142.00 | 142.00 | 142.00 | |
064 Advances and down payments on orders | 26.00 | 26.00 | 26.00 | |
068 Receivables – Trade and related accounts | 3 270.00 | 3 270.00 | 3 270.00 | |
084 Cash | 4 828.00 | 4 828.00 | 4 828.00 | |
092 Prepaid expenses | 813.00 | 813.00 | 813.00 | |
096 Total Current Assets + Prepaid Expenses | 8 267.00 | 8 267.00 | 8 267.00 | |
110 Total Assets | 9 593.00 | 309.00 | 9 284.00 | 9 593.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 454.00 | |||
134 Retained Earnings | -93.00 | |||
136 Profit for the Year | 1 646.00 | |||
142 Total Equity - Total I | 2 554.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 821.00 | |||
172 Other debts | 5 277.00 | |||
176 Total debts | 6 731.00 | |||
180 Liabilities Total | 9 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 558.00 | 558.00 | ||
218 Production of services sold - France | 40 177.00 | 1 800.00 | 40 177.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 738.00 | 1 800.00 | 40 738.00 | |
234 Purchases of goods (including customs duties) | 493.00 | 493.00 | ||
236 Inventory change (goods) | -142.00 | -142.00 | ||
242 Other external expenses | 32 269.00 | 1 508.00 | 32 269.00 | |
244 Taxes, duties and similar payments | 635.00 | 184.00 | 635.00 | |
250 Staff compensation | 3 789.00 | 3 789.00 | ||
252 Social security contributions | 1 426.00 | 1 426.00 | ||
254 Depreciation and amortization | 298.00 | 11.00 | 298.00 | |
262 Other expenses | 190.00 | |||
264 Total operating expenses | 38 769.00 | 1 893.00 | 38 769.00 | |
270 Operating profit | 1 969.00 | -93.00 | 1 969.00 | |
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 290.00 | 290.00 | ||
310 Profit or loss | 1 646.00 | -93.00 | 1 646.00 | |
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