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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : ALL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2019-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | ALL FORMATION |
| Siren | 844870451 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 736 |
| Management number | 2019B02232 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 076.00 | 1 536.00 | 4 540.00 | 6 076.00 |
044 Total Fixed Assets | 6 076.00 | 1 536.00 | 4 540.00 | 6 076.00 |
068 Receivables – Trade and related accounts | 8 165.00 | 8 165.00 | 8 165.00 | |
084 Cash | 39 685.00 | 39 685.00 | 39 685.00 | |
096 Total Current Assets + Prepaid Expenses | 47 850.00 | 47 850.00 | 47 850.00 | |
110 Total Assets | 53 927.00 | 1 536.00 | 52 391.00 | 53 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 204.00 | |||
142 Total Equity - Total I | 4 204.00 | |||
166 Suppliers and related accounts | 38 400.00 | |||
172 Other debts | 9 786.00 | |||
176 Total debts | 48 186.00 | |||
180 Liabilities Total | 52 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 523.00 | 41 523.00 | ||
232 Total operating income excluding VAT | 41 523.00 | 41 523.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 331.00 | ||
242 Other external expenses | 34 886.00 | 34 886.00 | ||
254 Depreciation and amortization | 1 536.00 | 1 536.00 | ||
264 Total operating expenses | 37 753.00 | 37 753.00 | ||
270 Operating profit | 3 770.00 | 3 770.00 | ||
306 Income tax's | 565.00 | 565.00 | ||
310 Profit or loss | 3 204.00 | 3 204.00 | ||
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