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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : FORMATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | FORMATION ROUTIERE |
| Siren | 834152704 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 1597 |
| Management number | 2017B00648 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Vendeuvre-sur-Barse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 27 343.00 | 4 700.00 | 22 644.00 | 27 343.00 |
044 Total Fixed Assets | 27 843.00 | 4 700.00 | 23 144.00 | 27 843.00 |
068 Receivables – Trade and related accounts | 331.00 | 331.00 | 331.00 | |
072 Receivables – Other | 2 968.00 | 2 968.00 | 2 968.00 | |
084 Cash | 3 301.00 | 3 301.00 | 3 301.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 601.00 | 6 601.00 | 6 601.00 | |
110 Total Assets | 34 444.00 | 4 700.00 | 29 744.00 | 34 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -498.00 | |||
136 Profit for the Year | 4 320.00 | |||
142 Total Equity - Total I | 4 822.00 | |||
156 Loans and similar debts | 20 681.00 | |||
166 Suppliers and related accounts | 2 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72.00 | |||
172 Other debts | 2 001.00 | |||
176 Total debts | 24 923.00 | |||
180 Liabilities Total | 29 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 918.00 | |||
195 Of which payables due in more than one year | 11 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 947.00 | 27 350.00 | 36 947.00 | |
230 Other income | 364.00 | 1.00 | 364.00 | |
232 Total operating income excluding VAT | 37 311.00 | 27 351.00 | 37 311.00 | |
234 Purchases of goods (including customs duties) | 707.00 | 1 529.00 | 707.00 | |
242 Other external expenses | 19 820.00 | 22 531.00 | 19 820.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 479.00 | 205.00 | 479.00 | |
250 Staff compensation | 5 286.00 | 4 514.00 | 5 286.00 | |
252 Social security contributions | 749.00 | 602.00 | 749.00 | |
254 Depreciation and amortization | 4 376.00 | 324.00 | 4 376.00 | |
262 Other expenses | 149.00 | 8.00 | 149.00 | |
264 Total operating expenses | 31 565.00 | 29 712.00 | 31 565.00 | |
270 Operating profit | 5 745.00 | -2 361.00 | 5 745.00 | |
290 Exceptional income | 116.00 | 2 024.00 | 116.00 | |
294 Financial expenses | 1 499.00 | 112.00 | 1 499.00 | |
300 Exceptional expenses | 42.00 | 50.00 | 42.00 | |
310 Profit or loss | 4 320.00 | -498.00 | 4 320.00 | |
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