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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : SAS FORMATION & CONSEIL MRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS FORMATION & CONSEIL MRH |
| Siren | 831938154 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 2085 |
| Management number | 2017B00457 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 655.00 | 847.00 | 2 808.00 | 3 655.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 4 303.00 | 847.00 | 3 456.00 | 4 303.00 |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
084 Cash | 1 044.00 | 1 044.00 | 1 044.00 | |
096 Total Current Assets + Prepaid Expenses | 1 233.00 | 1 233.00 | 1 233.00 | |
110 Total Assets | 5 536.00 | 847.00 | 4 689.00 | 5 536.00 |
120 Share or Individual Capital | -90.00 | |||
136 Profit for the Year | -1 928.00 | |||
142 Total Equity - Total I | -2 018.00 | |||
156 Loans and similar debts | 6 521.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 6 707.00 | |||
180 Liabilities Total | 4 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 155.00 | 3 155.00 | ||
482 INCREASES Financial Assets | 648.00 | 648.00 | ||
492 Total Fixed Assets (Increases) | 4 303.00 | 4 303.00 | ||
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