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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : FRANCK VISCUSO TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2016-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | FRANCK VISCUSO TRAINING |
| Siren | 499773174 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 3166 |
| Management number | 2015B00168 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 237.00 | 3 192.00 | 4 045.00 | 7 237.00 |
044 Total Fixed Assets | 7 237.00 | 3 192.00 | 4 045.00 | 7 237.00 |
068 Receivables – Trade and related accounts | 12 578.00 | 12 578.00 | 12 578.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 92 963.00 | 92 963.00 | 92 963.00 | |
092 Prepaid expenses | 4 815.00 | 4 815.00 | 4 815.00 | |
096 Total Current Assets + Prepaid Expenses | 113 624.00 | 113 624.00 | 113 624.00 | |
110 Total Assets | 120 861.00 | 3 192.00 | 117 670.00 | 120 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 119 000.00 | |||
134 Retained Earnings | -3 102.00 | |||
136 Profit for the Year | -38 126.00 | |||
142 Total Equity - Total I | 79 971.00 | |||
166 Suppliers and related accounts | 4 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 407.00 | |||
172 Other debts | 32 999.00 | |||
176 Total debts | 37 698.00 | |||
180 Liabilities Total | 117 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 200.00 | 123 513.00 | 115 200.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 336.00 | 6 051.00 | 336.00 | |
232 Total operating income excluding VAT | 115 536.00 | 132 564.00 | 115 536.00 | |
242 Other external expenses | 87 497.00 | 70 875.00 | 87 497.00 | |
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 3 895.00 | 3 149.00 | 3 895.00 | |
250 Staff compensation | 48 609.00 | 50 716.00 | 48 609.00 | |
254 Depreciation and amortization | 1 379.00 | 1 230.00 | 1 379.00 | |
262 Other expenses | 2.00 | 712.00 | 2.00 | |
264 Total operating expenses | 141 383.00 | 126 682.00 | 141 383.00 | |
270 Operating profit | -25 847.00 | 5 882.00 | -25 847.00 | |
300 Exceptional expenses | 12 279.00 | 12 279.00 | ||
306 Income tax's | -406.00 | |||
310 Profit or loss | -38 126.00 | 6 288.00 | -38 126.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 499.00 | 499.00 | ||
490 Total Fixed Assets (Gross Value) | 6 738.00 | 6 738.00 | ||
492 Total Fixed Assets (Increases) | 499.00 | 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 536.00 | 21 536.00 | ||
378 Amount of deductible VAT on goods and services | 5 572.00 | 5 572.00 | ||
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