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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : FORMATION ETUDES ET RECHERCHES ECONOMIQUES PERMANENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| Name | FORMATION ETUDES ET RECHERCHES ECONOMIQUES PERMANENTES |
| Siren | 722037876 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 91599 |
| Management number | 1997B03030 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 770.00 | 5 692.00 | 1 077.00 | 6 770.00 |
040 Financial Assets | 30 680.00 | 30 680.00 | 30 680.00 | |
044 Total Fixed Assets | 37 450.00 | 5 692.00 | 31 757.00 | 37 450.00 |
060 Merchandise inventory | 4 677.00 | 4 677.00 | 4 677.00 | |
068 Receivables – Trade and related accounts | 10 620.00 | 10 620.00 | 10 620.00 | |
072 Receivables – Other | 4 516.00 | 4 516.00 | 4 516.00 | |
084 Cash | 75 407.00 | 75 407.00 | 75 407.00 | |
092 Prepaid expenses | 1 346.00 | 1 346.00 | 1 346.00 | |
096 Total Current Assets + Prepaid Expenses | 96 566.00 | 96 566.00 | 96 566.00 | |
110 Total Assets | 134 015.00 | 5 692.00 | 128 323.00 | 134 015.00 |
120 Share or Individual Capital | 7 683.00 | |||
126 Legal Reserve | 768.00 | |||
132 Other Reserves | 6 098.00 | |||
134 Retained Earnings | 8 178.00 | |||
136 Profit for the Year | 81 091.00 | |||
142 Total Equity - Total I | 103 819.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 21 291.00 | |||
176 Total debts | 24 504.00 | |||
180 Liabilities Total | 128 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 500.00 | 40 500.00 | ||
218 Production of services sold - France | 110 494.00 | 91 096.00 | 110 494.00 | |
232 Total operating income excluding VAT | 110 494.00 | 91 096.00 | 110 494.00 | |
242 Other external expenses | 45 775.00 | 33 140.00 | 45 775.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 625.00 | 2 599.00 | 625.00 | |
254 Depreciation and amortization | 882.00 | 851.00 | 882.00 | |
262 Other expenses | 421.00 | 421.00 | ||
264 Total operating expenses | 47 704.00 | 36 590.00 | 47 704.00 | |
270 Operating profit | 62 790.00 | 54 506.00 | 62 790.00 | |
290 Exceptional income | 54 985.00 | 22 951.00 | 54 985.00 | |
294 Financial expenses | 1 241.00 | 610.00 | 1 241.00 | |
300 Exceptional expenses | 10 120.00 | 23 001.00 | 10 120.00 | |
306 Income tax's | 25 324.00 | 10 862.00 | 25 324.00 | |
310 Profit or loss | 81 091.00 | 42 984.00 | 81 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 450.00 | 7 450.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
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