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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : 4AS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2022-03-03 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-11-16 | Public | 2015-12-31 | Simplified |
| Name | 4AS FORMATION |
| Siren | 815048590 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 287 |
| Management number | 2015B00499 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02270 POUILLY SUR SERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 7 537.00 | 7 537.00 | 7 537.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 7 759.00 | 7 759.00 | 7 759.00 | |
110 Total Assets | 7 804.00 | 7 804.00 | 7 804.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -16 590.00 | |||
136 Profit for the Year | -8 076.00 | |||
142 Total Equity - Total I | -24 116.00 | |||
156 Loans and similar debts | 10 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 21 176.00 | |||
176 Total debts | 31 920.00 | |||
180 Liabilities Total | 7 804.00 | |||
195 Of which payables due in more than one year | 8 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 500.00 | 36 850.00 | 60 500.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 60 500.00 | 42 850.00 | 60 500.00 | |
242 Other external expenses | 12 700.00 | 9 088.00 | 12 700.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 4 028.00 | 1 571.00 | 4 028.00 | |
250 Staff compensation | 40 940.00 | 37 529.00 | 40 940.00 | |
252 Social security contributions | 8 604.00 | 8 604.00 | ||
262 Other expenses | 1 667.00 | 1.00 | 1 667.00 | |
264 Total operating expenses | 67 939.00 | 48 189.00 | 67 939.00 | |
270 Operating profit | -7 439.00 | -5 339.00 | -7 439.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 181.00 | |||
294 Financial expenses | 182.00 | 107.00 | 182.00 | |
300 Exceptional expenses | 456.00 | 79.00 | 456.00 | |
310 Profit or loss | -8 076.00 | -5 342.00 | -8 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 100.00 | 12 100.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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