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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : FORMATION GESTION SENSIBILISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | FORMATION GESTION SENSIBILISATION |
| Siren | 484700661 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/047647 |
| Management number | 2005B04554 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 500.00 | 3 500.00 | 4 000.00 |
028 Tangible Assets | 13 662.00 | 13 662.00 | 13 662.00 | |
040 Financial Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
044 Total Fixed Assets | 20 165.00 | 14 162.00 | 6 003.00 | 20 165.00 |
068 Receivables – Trade and related accounts | 8 449.00 | 8 449.00 | 8 449.00 | |
084 Cash | 7 499.00 | 7 499.00 | 7 499.00 | |
092 Prepaid expenses | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 25 228.00 | 25 228.00 | 25 228.00 | |
110 Total Assets | 45 393.00 | 14 162.00 | 31 231.00 | 45 393.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 2 159.00 | |||
136 Profit for the Year | 139.00 | |||
142 Total Equity - Total I | 10 296.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
172 Other debts | 16 625.00 | |||
176 Total debts | 20 933.00 | |||
180 Liabilities Total | 31 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 773.00 | 126 773.00 | ||
230 Other income | 1 593.00 | 1 593.00 | ||
232 Total operating income excluding VAT | 128 366.00 | 128 366.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 550.00 | 10 550.00 | ||
242 Other external expenses | 36 785.00 | 36 785.00 | ||
243 (including business tax) | 14 287.00 | 14 287.00 | ||
244 Taxes, duties and similar payments | 955.00 | 955.00 | ||
24B (including equipment leasing) | 14 287.00 | 14 287.00 | ||
250 Staff compensation | 64 359.00 | 64 359.00 | ||
252 Social security contributions | 15 078.00 | 15 078.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 128 227.00 | 128 227.00 | ||
270 Operating profit | 139.00 | 139.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
310 Profit or loss | 139.00 | 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 16 165.00 | 16 165.00 | ||
492 Total Fixed Assets (Increases) | 4 000.00 | 4 000.00 | ||
494 Total Fixed Assets (Decreases) | 2 900.00 | 2 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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