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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : DÉCOLLAGES FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2020-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| Name | DÉCOLLAGES FORMATION |
| Siren | 852650456 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/018645 |
| Management number | 2019B04219 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 35.00 | 35.00 | 35.00 | |
068 Receivables – Trade and related accounts | 5 339.00 | 5 339.00 | 5 339.00 | |
072 Receivables – Other | 877.00 | 877.00 | 877.00 | |
084 Cash | 11 820.00 | 11 820.00 | 11 820.00 | |
096 Total Current Assets + Prepaid Expenses | 18 036.00 | 18 036.00 | 18 036.00 | |
110 Total Assets | 18 071.00 | 18 071.00 | 18 071.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -7 724.00 | |||
136 Profit for the Year | 3 825.00 | |||
142 Total Equity - Total I | -3 799.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 871.00 | |||
176 Total debts | 21 871.00 | |||
180 Liabilities Total | 18 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96.00 | |||
218 Production of services sold - France | 27 618.00 | 27 618.00 | ||
230 Other income | 1 262.00 | 1 262.00 | ||
232 Total operating income excluding VAT | 28 880.00 | 96.00 | 28 880.00 | |
242 Other external expenses | 16 380.00 | 3 020.00 | 16 380.00 | |
244 Taxes, duties and similar payments | 93.00 | 19.00 | 93.00 | |
250 Staff compensation | 6 000.00 | 3 483.00 | 6 000.00 | |
252 Social security contributions | 2 129.00 | 1 276.00 | 2 129.00 | |
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 24 987.00 | 7 799.00 | 24 987.00 | |
270 Operating profit | 3 892.00 | -7 703.00 | 3 892.00 | |
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | 3 825.00 | -7 703.00 | 3 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35.00 | 35.00 | ||
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