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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT GESTION FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-08-31 | Simplified |
| 2022-03-23 | Public | 2021-08-31 | Simplified |
| 2021-05-26 | Public | 2020-08-31 | Simplified |
| 2020-03-13 | Public | 2019-08-31 | Simplified |
| 2019-05-22 | Public | 2018-08-31 | Simplified |
| 2018-04-06 | Public | 2017-08-31 | Simplified |
| 2017-04-06 | Public | 2016-08-31 | Simplified |
| Name | ACCOMPAGNEMENT GESTION FORMATION |
| Siren | 753397736 |
| Closing | 2020-08-31 |
| Registry code | 3302 |
| Registration number | 15430 |
| Management number | 2012B03197 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33440 Ambarès-et-Lagrave |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 224.00 | 224.00 | 224.00 | |
084 Cash | 18 045.00 | 18 045.00 | 18 045.00 | |
096 Total Current Assets + Prepaid Expenses | 18 269.00 | 18 269.00 | 18 269.00 | |
110 Total Assets | 19 269.00 | 19 269.00 | 19 269.00 | |
120 Share or Individual Capital | 1.00 | |||
132 Other Reserves | 23 097.00 | |||
134 Retained Earnings | -2 687.00 | |||
136 Profit for the Year | -1 325.00 | |||
142 Total Equity - Total I | 19 086.00 | |||
166 Suppliers and related accounts | 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 183.00 | |||
180 Liabilities Total | 19 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 230.00 | 1 230.00 | ||
226 Operating subsidies received | 206.00 | 206.00 | ||
232 Total operating income excluding VAT | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 2 520.00 | 2 520.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
264 Total operating expenses | 2 732.00 | 2 732.00 | ||
270 Operating profit | -1 296.00 | -1 296.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -1 325.00 | -1 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 328.00 | 328.00 | ||
378 Amount of deductible VAT on goods and services | 218.00 | 218.00 | ||
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