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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : 4AS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | 4AS FORMATION |
| Siren | 815048590 |
| Closing | 2020-12-31 |
| Registry code | 0202 |
| Registration number | 795 |
| Management number | 2015B00499 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 POUILLY SUR SERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 13 640.00 | 13 640.00 | 13 640.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 13 790.00 | 13 790.00 | 13 790.00 | |
110 Total Assets | 13 835.00 | 13 835.00 | 13 835.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -11 248.00 | |||
136 Profit for the Year | -5 342.00 | |||
142 Total Equity - Total I | -16 040.00 | |||
156 Loans and similar debts | 13 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 330.00 | |||
172 Other debts | 16 494.00 | |||
176 Total debts | 29 875.00 | |||
180 Liabilities Total | 13 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 850.00 | 59 250.00 | 36 850.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 42 850.00 | 59 250.00 | 42 850.00 | |
242 Other external expenses | 9 088.00 | 13 532.00 | 9 088.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 3 561.00 | 1 571.00 | |
250 Staff compensation | 37 529.00 | 46 901.00 | 37 529.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 189.00 | 63 995.00 | 48 189.00 | |
270 Operating profit | -5 339.00 | -4 745.00 | -5 339.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 181.00 | 30.00 | 181.00 | |
294 Financial expenses | 107.00 | 172.00 | 107.00 | |
300 Exceptional expenses | 79.00 | 6 362.00 | 79.00 | |
310 Profit or loss | -5 342.00 | -11 248.00 | -5 342.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 370.00 | 7 370.00 | ||
378 Amount of deductible VAT on goods and services | 306.00 | 306.00 | ||
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