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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : FORMACTION INSTITUT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | FORMACTION INSTITUT SARL |
| Siren | 504013012 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8166 |
| Management number | 2008B00477 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54710 Ludres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 680.00 | 4 680.00 | 4 680.00 | |
028 Tangible Assets | 15 470.00 | 13 213.00 | 2 257.00 | 15 470.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 150.00 | 17 893.00 | 4 257.00 | 22 150.00 |
068 Receivables – Trade and related accounts | 303 730.00 | 303 730.00 | 303 730.00 | |
084 Cash | 135 398.00 | 135 398.00 | 135 398.00 | |
096 Total Current Assets + Prepaid Expenses | 439 128.00 | 439 128.00 | 439 128.00 | |
110 Total Assets | 461 278.00 | 17 893.00 | 443 385.00 | 461 278.00 |
120 Share or Individual Capital | 30 001.00 | |||
126 Legal Reserve | 3 000.00 | |||
136 Profit for the Year | 110 936.00 | |||
142 Total Equity - Total I | 143 937.00 | |||
172 Other debts | 35 357.00 | |||
174 Prepaid income | 264 090.00 | |||
176 Total debts | 299 447.00 | |||
180 Liabilities Total | 443 385.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 385.00 | 3 385.00 | ||
490 Total Fixed Assets (Gross Value) | 18 765.00 | 18 765.00 | ||
492 Total Fixed Assets (Increases) | 3 385.00 | 3 385.00 | ||
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