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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : A26 FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| Name | A26 FORMATION |
| Siren | 820554012 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/009630 |
| Management number | 2016B03425 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69780 MIONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 772.00 | 14 772.00 | 14 772.00 | |
040 Financial Assets | 18.00 | 18.00 | 18.00 | |
044 Total Fixed Assets | 14 787.00 | 14 772.00 | 18.00 | 14 787.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 20 328.00 | 20 328.00 | 20 328.00 | |
096 Total Current Assets + Prepaid Expenses | 20 458.00 | 20 458.00 | 20 458.00 | |
110 Total Assets | 35 245.00 | 14 772.00 | 20 473.00 | 35 245.00 |
120 Share or Individual Capital | 260.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | 616.00 | |||
136 Profit for the Year | 352.00 | |||
142 Total Equity - Total I | 1 254.00 | |||
156 Loans and similar debts | 281.00 | |||
166 Suppliers and related accounts | 1 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 660.00 | |||
172 Other debts | 17 187.00 | |||
176 Total debts | 19 219.00 | |||
180 Liabilities Total | 20 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 464.00 | 8 464.00 | ||
218 Production of services sold - France | 40 825.00 | 40 825.00 | ||
232 Total operating income excluding VAT | 49 289.00 | 49 289.00 | ||
234 Purchases of goods (including customs duties) | 7 601.00 | 7 601.00 | ||
242 Other external expenses | 38 921.00 | 38 921.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
252 Social security contributions | 1 398.00 | 1 398.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 48 799.00 | 48 799.00 | ||
270 Operating profit | 490.00 | 490.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
306 Income tax's | 62.00 | 62.00 | ||
310 Profit or loss | 352.00 | 352.00 | ||
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