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BALANCE SHEET (
2022-04-12)
THE LIST OF BALANCE SHEET : FORMATION ACCOMPAGNEMENT AUDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2019-03-05 | Public | 2017-12-31 | Complete |
| 2017-06-21 | Public | 2016-12-31 | Complete |
| Name | FORMATION ACCOMPAGNEMENT AUDIT CONSEIL |
| Siren | 499637825 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 4205 |
| Management number | 2007B02797 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91801 Brunoy Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 381.00 | 1 381.00 | 1 381.00 | |
BJ TOTAL (I) | 1 381.00 | 1 381.00 | 1 381.00 | |
CF Cash and cash equivalents | 36 718.00 | 36 718.00 | 36 718.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 718.00 | 36 718.00 | 36 718.00 | |
CO Grand total (0 to V) | 38 099.00 | 1 381.00 | 36 718.00 | 38 099.00 |
| 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 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 33 126.00 | 33 126.00 | 33 126.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 658.00 | -4 658.00 | ||
DL TOTAL (I) | 36 718.00 | 41 376.00 | 36 718.00 | |
DX Trade payables and related accounts | 1 309.00 | |||
EC TOTAL (IV) | 1 309.00 | |||
EE Grand total (I to V) | 36 718.00 | 42 685.00 | 36 718.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 1 683.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GE Other Expenses | 2 821.00 | |||
GF Total Operating Expenses (II) | 4 652.00 | |||
GG - OPERATING RESULT (I - II) | -4 643.00 | |||
GR Interest and similar expenses | 15.00 | |||
GU Total financial expenses (VI) | 15.00 | |||
GV - FINANCIAL INCOME (V - VI) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 9.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 667.00 | 4 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 658.00 | -4 658.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 381.00 | 1 381.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 1 381.00 | 1 381.00 | ||
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