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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : Maitrise et Gestion du Risque - Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Maitrise et Gestion du Risque - Formation |
| Siren | 800363061 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 7857 |
| Management number | 2014B00463 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59246 MONS EN PEVELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 650.00 | 292.00 | 357.00 | 650.00 |
044 Total Fixed Assets | 650.00 | 292.00 | 357.00 | 650.00 |
068 Receivables – Trade and related accounts | 8 140.00 | 8 140.00 | 8 140.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 2 049.00 | 2 049.00 | 2 049.00 | |
096 Total Current Assets + Prepaid Expenses | 11 004.00 | 11 004.00 | 11 004.00 | |
110 Total Assets | 11 654.00 | 292.00 | 11 361.00 | 11 654.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 267.00 | |||
136 Profit for the Year | -2 828.00 | |||
142 Total Equity - Total I | 3 638.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 4 830.00 | |||
176 Total debts | 7 723.00 | |||
180 Liabilities Total | 11 361.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 650.00 | 650.00 | ||
492 Total Fixed Assets (Increases) | 650.00 | 650.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 596.00 | 1 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 078.00 | 2 078.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
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