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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : OFFICE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | OFFICE FORMATION |
| Siren | 439031808 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/010460 |
| Management number | 2001B01783 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE ST AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 235.00 | 9 235.00 | 9 235.00 | |
028 Tangible Assets | 37 459.00 | 30 965.00 | 6 494.00 | 37 459.00 |
040 Financial Assets | 238.00 | 238.00 | 238.00 | |
044 Total Fixed Assets | 46 932.00 | 40 200.00 | 6 732.00 | 46 932.00 |
068 Receivables – Trade and related accounts | 58 596.00 | 58 596.00 | 58 596.00 | |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
080 Sellable securities | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 18 261.00 | 18 261.00 | 18 261.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 80 160.00 | 80 160.00 | 80 160.00 | |
110 Total Assets | 127 092.00 | 40 200.00 | 86 892.00 | 127 092.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 2 852.00 | |||
132 Other Reserves | 41 896.00 | |||
136 Profit for the Year | 4 027.00 | |||
142 Total Equity - Total I | 62 775.00 | |||
166 Suppliers and related accounts | 16 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 909.00 | |||
172 Other debts | 7 517.00 | |||
176 Total debts | 24 118.00 | |||
180 Liabilities Total | 86 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 382.00 | 177 382.00 | ||
230 Other income | 719.00 | 719.00 | ||
232 Total operating income excluding VAT | 178 101.00 | 178 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 728.00 | 4 728.00 | ||
242 Other external expenses | 133 405.00 | 133 405.00 | ||
243 (including business tax) | 3 600.00 | 3 600.00 | ||
244 Taxes, duties and similar payments | 7 461.00 | 7 461.00 | ||
250 Staff compensation | 13 915.00 | 13 915.00 | ||
252 Social security contributions | 11 284.00 | 11 284.00 | ||
254 Depreciation and amortization | 2 211.00 | 2 211.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 173 354.00 | 173 354.00 | ||
270 Operating profit | 4 747.00 | 4 747.00 | ||
280 Financial income | 59.00 | 59.00 | ||
290 Exceptional income | 253.00 | 253.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
306 Income tax's | 656.00 | 656.00 | ||
310 Profit or loss | 4 027.00 | 4 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 789.00 | 1 789.00 | ||
490 Total Fixed Assets (Gross Value) | 41 716.00 | 41 716.00 | ||
492 Total Fixed Assets (Increases) | 5 766.00 | 5 766.00 | ||
494 Total Fixed Assets (Decreases) | 550.00 | 550.00 | ||
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