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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : AUDIT FORMATION PREVENTION PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | AUDIT FORMATION PREVENTION PROTECTION |
| Siren | 881244321 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/015243 |
| Management number | 2020B00272 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30320 BEZOUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 544.00 | 5 544.00 | 5 544.00 | |
072 Receivables – Other | 260.00 | 260.00 | 260.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 483.00 | 6 483.00 | 6 483.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 12 857.00 | 12 857.00 | 12 857.00 | |
110 Total Assets | 12 857.00 | 12 857.00 | 12 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 656.00 | |||
142 Total Equity - Total I | 2 656.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 704.00 | |||
172 Other debts | 8 081.00 | |||
176 Total debts | 10 201.00 | |||
180 Liabilities Total | 12 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 360.00 | 21 360.00 | ||
232 Total operating income excluding VAT | 21 360.00 | 21 360.00 | ||
242 Other external expenses | 8 055.00 | 8 055.00 | ||
244 Taxes, duties and similar payments | 55.00 | 55.00 | ||
250 Staff compensation | 11 570.00 | 11 570.00 | ||
264 Total operating expenses | 19 680.00 | 19 680.00 | ||
270 Operating profit | 1 680.00 | 1 680.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | 1 656.00 | 1 656.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 348.00 | 3 348.00 | ||
378 Amount of deductible VAT on goods and services | 465.00 | 465.00 | ||
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