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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : AUDIT CONSEIL FORMATION SECURITE AU TRAVAIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | AUDIT CONSEIL FORMATION SECURITE AU TRAVAIL |
| Siren | 509785044 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11294 |
| Management number | 2009B01547 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 24 911.00 | 24 911.00 | 24 911.00 | |
092 Prepaid expenses | 1 455.00 | 1 455.00 | 1 455.00 | |
096 Total Current Assets + Prepaid Expenses | 30 573.00 | 30 573.00 | 30 573.00 | |
110 Total Assets | 30 573.00 | 30 573.00 | 30 573.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 34 676.00 | |||
136 Profit for the Year | -37 236.00 | |||
142 Total Equity - Total I | 740.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 28 384.00 | |||
176 Total debts | 29 833.00 | |||
180 Liabilities Total | 30 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 150.00 | 64 125.00 | 10 150.00 | |
232 Total operating income excluding VAT | 10 150.00 | 64 125.00 | 10 150.00 | |
242 Other external expenses | 5 466.00 | 12 638.00 | 5 466.00 | |
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 375.00 | 1 368.00 | 375.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 67 623.00 | 54 464.00 | 67 623.00 | |
254 Depreciation and amortization | 274.00 | 976.00 | 274.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 73 739.00 | 69 447.00 | 73 739.00 | |
270 Operating profit | -63 589.00 | -5 321.00 | -63 589.00 | |
290 Exceptional income | 28 386.00 | 28 386.00 | ||
300 Exceptional expenses | 2 033.00 | 4.00 | 2 033.00 | |
306 Income tax's | -202.00 | |||
310 Profit or loss | -37 236.00 | -5 123.00 | -37 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 929.00 | 4 929.00 | ||
494 Total Fixed Assets (Decreases) | 4 929.00 | 4 929.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 778.00 | 1 778.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 778.00 | 1 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 386.00 | 2 386.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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