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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : SOCIETE FRANCAISE DE FORMATION PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-22 | Public | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | SOCIETE FRANCAISE DE FORMATION PRIVEE |
| Siren | 393655386 |
| Closing | 2017-09-30 |
| Registry code | 4701 |
| Registration number | 2238 |
| Management number | 2000B00241 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47470 Dondas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 668.00 | 668.00 | 668.00 | |
028 Tangible Assets | 26 172.00 | 15 036.00 | 11 136.00 | 26 172.00 |
040 Financial Assets | 2 660.00 | 2 660.00 | 2 660.00 | |
044 Total Fixed Assets | 29 500.00 | 15 704.00 | 13 796.00 | 29 500.00 |
068 Receivables – Trade and related accounts | 33 527.00 | 33 527.00 | 33 527.00 | |
072 Receivables – Other | 12 467.00 | 12 467.00 | 12 467.00 | |
084 Cash | 19 270.00 | 19 270.00 | 19 270.00 | |
092 Prepaid expenses | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 65 264.00 | 65 265.00 | 65 264.00 | |
110 Total Assets | 94 764.00 | 15 704.00 | 79 061.00 | 94 764.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 35 131.00 | |||
136 Profit for the Year | 6 337.00 | |||
142 Total Equity - Total I | 49 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 572.00 | |||
172 Other debts | 29 209.00 | |||
176 Total debts | 29 209.00 | |||
180 Liabilities Total | 79 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 250.00 | 44 250.00 | ||
232 Total operating income excluding VAT | 44 250.00 | 44 250.00 | ||
242 Other external expenses | 36 024.00 | 36 024.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 701.00 | 701.00 | ||
254 Depreciation and amortization | 1 171.00 | 1 171.00 | ||
264 Total operating expenses | 37 896.00 | 37 896.00 | ||
270 Operating profit | 6 354.00 | 6 354.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 6 337.00 | 6 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 979.00 | 3 979.00 | ||
490 Total Fixed Assets (Gross Value) | 38 780.00 | 38 780.00 | ||
492 Total Fixed Assets (Increases) | 3 979.00 | 3 979.00 | ||
494 Total Fixed Assets (Decreases) | 13 259.00 | 13 259.00 | ||
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