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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : FORMATION-CONSEIL 87
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2022-06-30 | Complete |
| 2020-11-12 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-19 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Complete |
| Name | FORMATION-CONSEIL 87 |
| Siren | 832450191 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 5441 |
| Management number | 2017B00617 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87800 JOURGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 843.00 | 3.00 | 839.00 | 843.00 |
044 Total Fixed Assets | 843.00 | 3.00 | 839.00 | 843.00 |
068 Receivables – Trade and related accounts | 10 100.00 | 10 100.00 | 10 100.00 | |
072 Receivables – Other | 1 465.00 | 1 465.00 | 1 465.00 | |
084 Cash | 18 600.00 | 18 600.00 | 18 600.00 | |
096 Total Current Assets + Prepaid Expenses | 30 165.00 | 30 165.00 | 30 165.00 | |
110 Total Assets | 31 008.00 | 3.00 | 31 005.00 | 31 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 45.00 | |||
136 Profit for the Year | 23 975.00 | |||
142 Total Equity - Total I | 26 220.00 | |||
166 Suppliers and related accounts | 819.00 | |||
172 Other debts | 3 966.00 | |||
176 Total debts | 4 785.00 | |||
180 Liabilities Total | 31 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 843.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 843.00 | 843.00 | ||
492 Total Fixed Assets (Increases) | 843.00 | 843.00 | ||
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