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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : FORMAZIONE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | FORMAZIONE A L'INSULARI CORSI |
| Siren | 831795414 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11501 |
| Management number | 2020B01823 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 908.00 | 703.00 | 6 205.00 | 6 908.00 |
028 Tangible Assets | 4 020.00 | 183.00 | 3 837.00 | 4 020.00 |
040 Financial Assets | 2 665.00 | 2 665.00 | 2 665.00 | |
044 Total Fixed Assets | 13 593.00 | 886.00 | 12 707.00 | 13 593.00 |
068 Receivables – Trade and related accounts | 7 326.00 | 7 326.00 | 7 326.00 | |
072 Receivables – Other | 6 445.00 | 6 445.00 | 6 445.00 | |
084 Cash | 6 394.00 | 6 394.00 | 6 394.00 | |
096 Total Current Assets + Prepaid Expenses | 20 165.00 | 20 165.00 | 20 165.00 | |
110 Total Assets | 33 758.00 | 886.00 | 32 872.00 | 33 758.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 8 158.00 | |||
136 Profit for the Year | 9 484.00 | |||
142 Total Equity - Total I | 23 142.00 | |||
166 Suppliers and related accounts | 9 730.00 | |||
172 Other debts | ||||
176 Total debts | 9 730.00 | |||
180 Liabilities Total | 32 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 598.00 | 8 637.00 | 18 598.00 | |
226 Operating subsidies received | 6 373.00 | 6 373.00 | ||
230 Other income | 242.00 | |||
232 Total operating income excluding VAT | 24 971.00 | 8 879.00 | 24 971.00 | |
242 Other external expenses | 14 270.00 | 7 573.00 | 14 270.00 | |
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 1 034.00 | 37.00 | 1 034.00 | |
252 Social security contributions | 10.00 | 14.00 | 10.00 | |
254 Depreciation and amortization | 614.00 | 119.00 | 614.00 | |
262 Other expenses | 2.00 | 232.00 | 2.00 | |
264 Total operating expenses | 16 074.00 | 7 975.00 | 16 074.00 | |
270 Operating profit | 8 897.00 | 904.00 | 8 897.00 | |
280 Financial income | 2 275.00 | 2 275.00 | ||
290 Exceptional income | 804.00 | 2 303.00 | 804.00 | |
300 Exceptional expenses | 2 025.00 | 2 025.00 | ||
306 Income tax's | 467.00 | 418.00 | 467.00 | |
310 Profit or loss | 9 484.00 | 2 789.00 | 9 484.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 312.00 | 6 312.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 480.00 | 2 480.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 540.00 | 1 540.00 | ||
482 INCREASES Financial Assets | 2 665.00 | 2 665.00 | ||
490 Total Fixed Assets (Gross Value) | 596.00 | 596.00 | ||
492 Total Fixed Assets (Increases) | 12 997.00 | 12 997.00 | ||
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