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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : 4AS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | 4AS FORMATION |
| Siren | 815048590 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 59 |
| Management number | 2015B00499 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 POUILLY SUR SERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 9 020.00 | 9 020.00 | 9 020.00 | |
072 Receivables – Other | ||||
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 10 858.00 | 10 858.00 | 10 858.00 | |
110 Total Assets | 10 903.00 | 10 903.00 | 10 903.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 248.00 | |||
142 Total Equity - Total I | -10 698.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 21 493.00 | |||
176 Total debts | 21 601.00 | |||
180 Liabilities Total | 10 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 250.00 | 50 580.00 | 59 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 59 250.00 | 50 581.00 | 59 250.00 | |
242 Other external expenses | 13 532.00 | 12 528.00 | 13 532.00 | |
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 3 561.00 | 499.00 | 3 561.00 | |
250 Staff compensation | 46 901.00 | 30 016.00 | 46 901.00 | |
262 Other expenses | 350.00 | |||
264 Total operating expenses | 63 995.00 | 43 393.00 | 63 995.00 | |
270 Operating profit | -4 745.00 | 7 188.00 | -4 745.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 30.00 | 708.00 | 30.00 | |
294 Financial expenses | 172.00 | 86.00 | 172.00 | |
300 Exceptional expenses | 6 362.00 | 839.00 | 6 362.00 | |
310 Profit or loss | -11 248.00 | 6 972.00 | -11 248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 850.00 | 11 850.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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