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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : FORMATION ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | FORMATION ROUTIERE |
| Siren | 834152704 |
| Closing | 2021-12-31 |
| Registry code | 1001 |
| Registration number | 5785 |
| Management number | 2017B00648 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10140 Vendeuvre-sur-Barse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 33 236.00 | 11 296.00 | 21 940.00 | 33 236.00 |
044 Total Fixed Assets | 33 736.00 | 11 296.00 | 22 440.00 | 33 736.00 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 6 462.00 | 6 462.00 | 6 462.00 | |
084 Cash | 3 320.00 | 3 320.00 | 3 320.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 947.00 | 9 947.00 | 9 947.00 | |
110 Total Assets | 43 683.00 | 11 296.00 | 32 387.00 | 43 683.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 921.00 | |||
136 Profit for the Year | -3 934.00 | |||
142 Total Equity - Total I | 4 087.00 | |||
156 Loans and similar debts | 23 748.00 | |||
166 Suppliers and related accounts | 2 887.00 | |||
172 Other debts | 1 666.00 | |||
176 Total debts | 28 300.00 | |||
180 Liabilities Total | 32 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 219.00 | |||
195 Of which payables due in more than one year | 15 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 127.00 | 23 018.00 | 39 127.00 | |
226 Operating subsidies received | 9 160.00 | |||
230 Other income | 861.00 | |||
232 Total operating income excluding VAT | 39 127.00 | 33 039.00 | 39 127.00 | |
234 Purchases of goods (including customs duties) | 912.00 | 747.00 | 912.00 | |
242 Other external expenses | 24 124.00 | 16 896.00 | 24 124.00 | |
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 702.00 | 276.00 | 702.00 | |
250 Staff compensation | 6 310.00 | 4 447.00 | 6 310.00 | |
252 Social security contributions | 198.00 | 891.00 | 198.00 | |
254 Depreciation and amortization | 6 489.00 | 5 626.00 | 6 489.00 | |
264 Total operating expenses | 38 744.00 | 28 886.00 | 38 744.00 | |
270 Operating profit | 383.00 | 4 153.00 | 383.00 | |
290 Exceptional income | 201.00 | 475.00 | 201.00 | |
294 Financial expenses | 926.00 | 1 384.00 | 926.00 | |
300 Exceptional expenses | 3 592.00 | 45.00 | 3 592.00 | |
310 Profit or loss | -3 934.00 | 3 199.00 | -3 934.00 | |
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