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BALANCE SHEET (
2021-06-24)
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 | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/020727 |
| Management number | 2016B03425 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 787.00 | 14 772.00 | 15.00 | 14 787.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 26 204.00 | 26 204.00 | 26 204.00 | |
096 Total Current Assets + Prepaid Expenses | 26 416.00 | 26 416.00 | 26 416.00 | |
110 Total Assets | 41 203.00 | 41 203.00 | 41 203.00 | |
120 Share or Individual Capital | 260.00 | |||
126 Legal Reserve | 26.00 | |||
132 Other Reserves | 968.00 | |||
136 Profit for the Year | 249.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
166 Suppliers and related accounts | 1 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 688.00 | |||
172 Other debts | 23 025.00 | |||
176 Total debts | 24 928.00 | |||
180 Liabilities Total | 26 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 088.00 | 9 088.00 | ||
218 Production of services sold - France | 30 537.00 | 30 537.00 | ||
232 Total operating income excluding VAT | 39 625.00 | 39 625.00 | ||
234 Purchases of goods (including customs duties) | 6 783.00 | 6 783.00 | ||
242 Other external expenses | 30 161.00 | 30 161.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
252 Social security contributions | 1 502.00 | 1 502.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 39 277.00 | 39 277.00 | ||
270 Operating profit | 298.00 | 298.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 44.00 | 44.00 | ||
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