Grow your business safely with FORMAZIONE DU SUD
All the information you need about FORMAZIONE DU SUD to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMAZIONE DU SUD >
BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : FORMAZIONE DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | FORMAZIONE A L'INSULARI CORSI |
| Siren | 831795414 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 6168 |
| Management number | 2020B01823 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 Challes-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 932.00 | 6 839.00 | 9 093.00 | 15 932.00 |
028 Tangible Assets | 20 981.00 | 5 584.00 | 15 397.00 | 20 981.00 |
040 Financial Assets | 790.00 | 790.00 | 790.00 | |
044 Total Fixed Assets | 37 703.00 | 12 423.00 | 25 280.00 | 37 703.00 |
050 Raw materials, supplies, in progress | -622.00 | -622.00 | -622.00 | |
064 Advances and down payments on orders | 117.00 | 117.00 | 117.00 | |
068 Receivables – Trade and related accounts | 7 416.00 | 7 416.00 | 7 416.00 | |
072 Receivables – Other | 2 304.00 | 2 304.00 | 2 304.00 | |
084 Cash | 9 236.00 | 9 236.00 | 9 236.00 | |
092 Prepaid expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
096 Total Current Assets + Prepaid Expenses | 21 195.00 | 21 195.00 | 21 195.00 | |
110 Total Assets | 58 898.00 | 12 423.00 | 46 476.00 | 58 898.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 314.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | 31 088.00 | |||
156 Loans and similar debts | 3 562.00 | |||
166 Suppliers and related accounts | 8 121.00 | |||
172 Other debts | 3 705.00 | |||
176 Total debts | 15 388.00 | |||
180 Liabilities Total | 46 476.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 887.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 1 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 805.00 | 39 609.00 | 35 805.00 | |
224 Capitalized production | 4 200.00 | 4 200.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 2 778.00 | 10.00 | 2 778.00 | |
232 Total operating income excluding VAT | 44 783.00 | 41 619.00 | 44 783.00 | |
240 Inventory changes (raw materials and supplies) | 323.00 | 299.00 | 323.00 | |
242 Other external expenses | 23 120.00 | 20 215.00 | 23 120.00 | |
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 405.00 | 357.00 | 405.00 | |
250 Staff compensation | 8 643.00 | 2 494.00 | 8 643.00 | |
252 Social security contributions | 1 022.00 | 495.00 | 1 022.00 | |
254 Depreciation and amortization | 7 758.00 | 7 562.00 | 7 758.00 | |
256 Provisions | 2 050.00 | |||
262 Other expenses | 500.00 | 1 531.00 | 500.00 | |
264 Total operating expenses | 41 771.00 | 35 003.00 | 41 771.00 | |
270 Operating profit | 3 012.00 | 6 616.00 | 3 012.00 | |
280 Financial income | 300.00 | |||
290 Exceptional income | 2 302.00 | 20.00 | 2 302.00 | |
294 Financial expenses | 138.00 | 126.00 | 138.00 | |
300 Exceptional expenses | 693.00 | 2 848.00 | 693.00 | |
306 Income tax's | 209.00 | 122.00 | 209.00 | |
310 Profit or loss | 4 274.00 | 3 840.00 | 4 274.00 | |
all companies in France
Complete and comprehensive database.
