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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GARONNE FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GARONNE FORMATION CONSEIL |
| Siren | 539569889 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/025344 |
| Management number | 2012B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 967.00 | 6 436.00 | 1 531.00 | 7 967.00 |
044 Total Fixed Assets | 7 967.00 | 6 436.00 | 1 531.00 | 7 967.00 |
068 Receivables – Trade and related accounts | 805.00 | 805.00 | 805.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
110 Total Assets | 9 991.00 | 6 436.00 | 3 555.00 | 9 991.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 519.00 | |||
136 Profit for the Year | 1 813.00 | |||
142 Total Equity - Total I | 294.00 | |||
156 Loans and similar debts | 3 261.00 | |||
176 Total debts | 3 261.00 | |||
180 Liabilities Total | 3 555.00 | |||
195 Of which payables due in more than one year | 3 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 054.00 | 17 054.00 | ||
226 Operating subsidies received | 5 744.00 | 5 744.00 | ||
232 Total operating income excluding VAT | 22 798.00 | 22 798.00 | ||
242 Other external expenses | 9 635.00 | 9 635.00 | ||
243 (including business tax) | 523.00 | 523.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
250 Staff compensation | 8 850.00 | 8 850.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
264 Total operating expenses | 20 934.00 | 20 934.00 | ||
270 Operating profit | 1 864.00 | 1 864.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | 1 813.00 | 1 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 967.00 | 7 967.00 | ||
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