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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : FORMATION ET PREPA PSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Complete |
| Name | FORMATION ET PREPA PSY |
| Siren | 485313985 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49119 |
| Management number | 2005B21933 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 3 307.00 | 3 307.00 | 3 307.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 3 522.00 | 3 522.00 | 3 522.00 | |
CO Grand total (0 to V) | 3 522.00 | 3 522.00 | 3 522.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -2 299.00 | -966.00 | -2 299.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 923.00 | -1 333.00 | -1 923.00 | |
DL TOTAL (I) | 3 278.00 | 5 201.00 | 3 278.00 | |
DX Trade payables and related accounts | 244.00 | 49.00 | 244.00 | |
DY Tax and social security liabilities | 1 626.00 | |||
EC TOTAL (IV) | 244.00 | 1 675.00 | 244.00 | |
EE Grand total (I to V) | 3 522.00 | 6 876.00 | 3 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 945.00 | 3 945.00 | 3 945.00 | |
FJ Net sales | 3 945.00 | 3 945.00 | 3 945.00 | |
FR Total operating income (I) | 3 945.00 | |||
FW Other purchases and external expenses | 4 039.00 | |||
FX Taxes, duties, and similar payments | 1 640.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 679.00 | |||
GG - OPERATING RESULT (I - II) | -1 734.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 734.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 189.00 | 189.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -189.00 | -189.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 945.00 | 4 567.00 | 3 945.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 868.00 | 5 900.00 | 5 868.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 923.00 | -1 333.00 | -1 923.00 | |
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