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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : A.FO.S (ADULTE FORMATION SECURITE)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-12 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | A.FO.S (ADULTE FORMATION SECURITE) |
| Siren | 814883971 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031119 |
| Management number | 2018B04887 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 466.00 | 1 141.00 | 325.00 | 1 466.00 |
040 Financial Assets | 163.00 | 163.00 | 163.00 | |
044 Total Fixed Assets | 1 629.00 | 1 141.00 | 488.00 | 1 629.00 |
068 Receivables – Trade and related accounts | 6 207.00 | 6 207.00 | 6 207.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 2 440.00 | 2 440.00 | 2 440.00 | |
096 Total Current Assets + Prepaid Expenses | 9 108.00 | 9 108.00 | 9 108.00 | |
110 Total Assets | 10 737.00 | 1 141.00 | 9 596.00 | 10 737.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 200.00 | |||
132 Other Reserves | 8 971.00 | |||
136 Profit for the Year | -6 237.00 | |||
142 Total Equity - Total I | 4 934.00 | |||
166 Suppliers and related accounts | 4 070.00 | |||
172 Other debts | 592.00 | |||
176 Total debts | 4 662.00 | |||
180 Liabilities Total | 9 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 414.00 | 25 414.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 415.00 | 25 415.00 | ||
234 Purchases of goods (including customs duties) | -137.00 | -137.00 | ||
242 Other external expenses | 30 991.00 | 30 991.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 31 653.00 | 31 653.00 | ||
270 Operating profit | -6 238.00 | -6 238.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -6 237.00 | -6 237.00 | ||
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