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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : FORMATION ET CONSEIL EN FINANCES INFORMATIQUE RESSOURCES HUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| Name | FORMATION ET CONSEIL EN FINANCES INFORMATIQUE RESSOURCES HUM |
| Siren | 398939926 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 2310 |
| Management number | 1994B01259 |
| Activity code | 8559A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 361.00 | 8 436.00 | 1 924.00 | 10 361.00 |
044 Total Fixed Assets | 10 361.00 | 8 436.00 | 1 924.00 | 10 361.00 |
068 Receivables – Trade and related accounts | 13 188.00 | 13 188.00 | 13 188.00 | |
084 Cash | 16 446.00 | 16 446.00 | 16 446.00 | |
096 Total Current Assets + Prepaid Expenses | 29 634.00 | 29 634.00 | 29 634.00 | |
110 Total Assets | 39 995.00 | 8 436.00 | 31 558.00 | 39 995.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 11 513.00 | |||
136 Profit for the Year | 1 893.00 | |||
142 Total Equity - Total I | 21 791.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 594.00 | |||
172 Other debts | 8 868.00 | |||
176 Total debts | 9 768.00 | |||
180 Liabilities Total | 31 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 410.00 | 17 970.00 | 16 410.00 | |
232 Total operating income excluding VAT | 16 410.00 | 17 970.00 | 16 410.00 | |
242 Other external expenses | 13 680.00 | 11 251.00 | 13 680.00 | |
243 (including business tax) | 373.00 | 373.00 | ||
244 Taxes, duties and similar payments | 373.00 | 372.00 | 373.00 | |
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 14 183.00 | 11 623.00 | 14 183.00 | |
270 Operating profit | 2 227.00 | 6 347.00 | 2 227.00 | |
280 Financial income | 12 125.00 | |||
306 Income tax's | 334.00 | 2 365.00 | 334.00 | |
310 Profit or loss | 1 893.00 | 16 107.00 | 1 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 054.00 | 2 054.00 | ||
490 Total Fixed Assets (Gross Value) | 8 306.00 | 8 306.00 | ||
492 Total Fixed Assets (Increases) | 2 054.00 | 2 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 122.00 | 4 122.00 | ||
378 Amount of deductible VAT on goods and services | 515.00 | 515.00 | ||
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