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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : FORMATIONS MEDICO-SOCIALES ADAPTEES A LA GERIATRIE-FMAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2021-12-31 | Simplified |
| 2022-03-24 | Public | 2020-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | FORMATIONS MEDICO-SOCIALES ADAPTEES A LA GERIATRIE-FMAG |
| Siren | 511444473 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 7955 |
| Management number | 2009B01074 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 693.00 | 2 525.00 | 169.00 | 2 693.00 |
044 Total Fixed Assets | 2 693.00 | 2 525.00 | 169.00 | 2 693.00 |
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
084 Cash | 167 833.00 | 167 833.00 | 167 833.00 | |
096 Total Current Assets + Prepaid Expenses | 168 560.00 | 168 560.00 | 168 560.00 | |
110 Total Assets | 171 253.00 | 2 525.00 | 168 728.00 | 171 253.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 159 287.00 | |||
134 Retained Earnings | -813.00 | |||
136 Profit for the Year | -3 494.00 | |||
142 Total Equity - Total I | 163 231.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 3 338.00 | |||
176 Total debts | 5 498.00 | |||
180 Liabilities Total | 168 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 400.00 | |||
232 Total operating income excluding VAT | 1 400.00 | |||
242 Other external expenses | 1 501.00 | 1 898.00 | 1 501.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 212.00 | 410.00 | 212.00 | |
250 Staff compensation | 107.00 | 107.00 | ||
252 Social security contributions | 1 900.00 | |||
254 Depreciation and amortization | 236.00 | 281.00 | 236.00 | |
264 Total operating expenses | 2 056.00 | 4 489.00 | 2 056.00 | |
270 Operating profit | -2 056.00 | -3 089.00 | -2 056.00 | |
300 Exceptional expenses | 1 438.00 | 1 438.00 | ||
310 Profit or loss | -3 494.00 | -3 089.00 | -3 494.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 5 109.00 | 5 109.00 | ||
494 Total Fixed Assets (Decreases) | 2 416.00 | 2 416.00 | ||
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