Grow your business safely with F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES
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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-20 | Partially confidential | 2019-12-31 | Simplified |
| 2021-01-05 | Public | 2020-12-31 | Simplified |
| 2019-01-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-01-19 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | F24 AUDIT CONSEIL FORMATION - MANAGEMENT DES RISQUES |
| Siren | 808754709 |
| Closing | 2022-12-31 |
| Registry code | 2402 |
| Registration number | 794 |
| Management number | 2015B00005 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24380 Veyrines-de-Vergt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 28 080.00 | 28 080.00 | 28 080.00 | |
072 Receivables – Other | 9 819.00 | 9 819.00 | 9 819.00 | |
092 Prepaid expenses | 2 014.00 | 2 014.00 | 2 014.00 | |
096 Total Current Assets + Prepaid Expenses | 39 913.00 | 39 913.00 | 39 913.00 | |
110 Total Assets | 40 013.00 | 40 013.00 | 40 013.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 37 033.00 | |||
142 Total Equity - Total I | 37 133.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
176 Total debts | 2 880.00 | |||
180 Liabilities Total | 40 013.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 300.00 | 4 300.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
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