Grow your business safely with AUDIT CONSEIL FORMATION 34
All the information you need about AUDIT CONSEIL FORMATION 34 to develop and secure your business in France
A
HOME >
CORPORATES
>
AUDIT CONSEIL FORMATION 34 >
BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FORMATION 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| Name | AUDIT CONSEIL FORMATION 34 |
| Siren | 494627243 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 9722 |
| Management number | 2007B00542 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 LE CRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 197.00 | 197.00 | 197.00 | |
028 Tangible Assets | 23 063.00 | 9 191.00 | 13 872.00 | 23 063.00 |
044 Total Fixed Assets | 23 260.00 | 9 388.00 | 13 872.00 | 23 260.00 |
068 Receivables – Trade and related accounts | 12 036.00 | 12 036.00 | 12 036.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 2 337.00 | 2 337.00 | 2 337.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 16 468.00 | 16 468.00 | 16 468.00 | |
110 Total Assets | 39 728.00 | 9 388.00 | 30 340.00 | 39 728.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 988.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | 2 753.00 | |||
156 Loans and similar debts | 27 582.00 | |||
166 Suppliers and related accounts | 5.00 | |||
176 Total debts | 27 587.00 | |||
180 Liabilities Total | 30 340.00 | |||
195 Of which payables due in more than one year | 11 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 735.00 | 98 735.00 | ||
230 Other income | 2 777.00 | 2 777.00 | ||
232 Total operating income excluding VAT | 101 512.00 | 101 512.00 | ||
242 Other external expenses | 27 631.00 | 27 631.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 46 481.00 | 46 481.00 | ||
252 Social security contributions | 19 633.00 | 19 633.00 | ||
254 Depreciation and amortization | 5 364.00 | 5 364.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 101 960.00 | 101 960.00 | ||
270 Operating profit | -448.00 | -448.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | -760.00 | -760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 225.00 | 1 225.00 | ||
490 Total Fixed Assets (Gross Value) | 24 485.00 | 24 485.00 | ||
494 Total Fixed Assets (Decreases) | 1 225.00 | 1 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 3 567.00 | 3 567.00 | ||
all companies in France
Complete and comprehensive database.
