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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : ALL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | ALL FORMATION |
| Siren | 844870451 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 13182 |
| Management number | 2019B02232 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 076.00 | 5 678.00 | 9 398.00 | 15 076.00 |
044 Total Fixed Assets | 15 076.00 | 5 678.00 | 9 398.00 | 15 076.00 |
068 Receivables – Trade and related accounts | 10 803.00 | 10 803.00 | 10 803.00 | |
072 Receivables – Other | 2 390.00 | 2 390.00 | 2 390.00 | |
084 Cash | 102 163.00 | 102 163.00 | 102 163.00 | |
096 Total Current Assets + Prepaid Expenses | 115 356.00 | 115 356.00 | 115 356.00 | |
110 Total Assets | 130 432.00 | 5 678.00 | 124 754.00 | 130 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 204.00 | |||
136 Profit for the Year | 10 328.00 | |||
142 Total Equity - Total I | 14 532.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 110 222.00 | |||
176 Total debts | 110 222.00 | |||
180 Liabilities Total | 124 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 198.00 | 21 198.00 | ||
218 Production of services sold - France | 21 198.00 | 41 523.00 | 21 198.00 | |
226 Operating subsidies received | 2 996.00 | 2 996.00 | ||
232 Total operating income excluding VAT | 24 194.00 | 41 523.00 | 24 194.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 442.00 | 1 331.00 | 1 442.00 | |
242 Other external expenses | 5 618.00 | 34 886.00 | 5 618.00 | |
244 Taxes, duties and similar payments | 1 371.00 | 1 371.00 | ||
254 Depreciation and amortization | 4 142.00 | 1 536.00 | 4 142.00 | |
264 Total operating expenses | 12 573.00 | 37 753.00 | 12 573.00 | |
270 Operating profit | 11 622.00 | 3 770.00 | 11 622.00 | |
306 Income tax's | 1 294.00 | 565.00 | 1 294.00 | |
310 Profit or loss | 10 328.00 | 3 204.00 | 10 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 000.00 | 9 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6 076.00 | 6 076.00 | ||
492 Total Fixed Assets (Increases) | 9 000.00 | 9 000.00 | ||
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