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A HOME > CORPORATES > ACCOMPAGNEMENT GESTION FORMATION > BALANCE SHEET ( 2023-02-09)

THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT GESTION FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-09 Public 2022-08-31 Simplified
2022-03-23 Public 2021-08-31 Simplified
2021-05-26 Public 2020-08-31 Simplified
2020-03-13 Public 2019-08-31 Simplified
2019-05-22 Public 2018-08-31 Simplified
2018-04-06 Public 2017-08-31 Simplified
2017-04-06 Public 2016-08-31 Simplified
NameACCOMPAGNEMENT GESTION FORMATION
Siren753397736
Closing2022-08-31
Registry code 3302
Registration number 2218
Management number2012B03197
Activity code 8559A
Closing date n-12021-08-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-02-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33440 Ambarès-et-Lagrave
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 1 000.00 1 000.00 1 000.00
044 Total Fixed Assets 1 000.00 1 000.00 1 000.00
072 Receivables – Other 23.00 23.00 23.00
084 Cash 14 560.00 14 560.00 14 560.00
096 Total Current Assets + Prepaid Expenses 14 583.00 14 583.00 14 583.00
110 Total Assets 15 583.00 15 583.00 15 583.00
120 Share or Individual Capital 1.00
132 Other Reserves 23 097.00
134 Retained Earnings -4 892.00
136 Profit for the Year -2 664.00
142 Total Equity - Total I 15 543.00
169 Other debts including current accounts of partners for fiscal year N 40.00
172 Other debts 40.00
176 Total debts 40.00
180 Liabilities Total 15 583.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 387.00 387.00
24A (including real estate leasing) 1.00 1.00
252 Social security contributions 2 290.00 2 290.00
264 Total operating expenses 2 677.00 2 677.00
270 Operating profit -2 677.00 -2 677.00
280 Financial income 13.00 13.00
310 Profit or loss -2 664.00 -2 664.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 000.00 1 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 23.00 23.00

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