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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-05-14 | Public | 2017-12-31 | Simplified |
| Name | AF3C ACTION FORMATION CONSEIL ET CONDUITE DU CHANGEMENT |
| Siren | 827786831 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/001826 |
| Management number | 2017B00233 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 779.00 | 1 942.00 | 837.00 | 2 779.00 |
028 Tangible Assets | 631.00 | 46.00 | 586.00 | 631.00 |
044 Total Fixed Assets | 3 410.00 | 1 988.00 | 1 422.00 | 3 410.00 |
068 Receivables – Trade and related accounts | 3 022.00 | 3 022.00 | 3 022.00 | |
084 Cash | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 4 778.00 | 4 778.00 | 4 778.00 | |
110 Total Assets | 8 188.00 | 1 988.00 | 6 200.00 | 8 188.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 040.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | 2 644.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 87.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 3 421.00 | |||
176 Total debts | 3 555.00 | |||
180 Liabilities Total | 6 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 339.00 | 11 339.00 | ||
218 Production of services sold - France | 11 339.00 | 11 339.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 11 621.00 | 11 621.00 | ||
242 Other external expenses | 9 361.00 | 9 361.00 | ||
243 (including business tax) | -3 821.00 | -3 821.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
254 Depreciation and amortization | 853.00 | 853.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 10 970.00 | 10 970.00 | ||
270 Operating profit | 652.00 | 652.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 389.00 | 389.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 631.00 | 631.00 | ||
490 Total Fixed Assets (Gross Value) | 2 390.00 | 2 390.00 | ||
492 Total Fixed Assets (Increases) | 1 020.00 | 1 020.00 | ||
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