Grow your business safely with SC FRANCE FORMATION
All the information you need about SC FRANCE FORMATION to develop and secure your business in France
S
HOME >
CORPORATES
>
SC FRANCE FORMATION >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : SC FRANCE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2017-12-31 | Simplified |
| Name | SC FRANCE FORMATION |
| Siren | 518660063 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 14330 |
| Management number | 2009B02081 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 860.00 | 860.00 | 860.00 | |
028 Tangible Assets | 2 567.00 | 962.00 | 1 605.00 | 2 567.00 |
040 Financial Assets | 768.00 | 768.00 | 768.00 | |
044 Total Fixed Assets | 4 195.00 | 1 822.00 | 2 373.00 | 4 195.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 9 795.00 | 9 795.00 | 9 795.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 10 241.00 | 10 241.00 | 10 241.00 | |
110 Total Assets | 14 436.00 | 1 822.00 | 12 614.00 | 14 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -20 781.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | -6 539.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 486.00 | |||
172 Other debts | 17 486.00 | |||
176 Total debts | 19 153.00 | |||
180 Liabilities Total | 12 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 004.00 | 20 321.00 | 20 004.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 004.00 | 20 321.00 | 20 004.00 | |
242 Other external expenses | 14 341.00 | 14 437.00 | 14 341.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 1 032.00 | 1 024.00 | 1 032.00 | |
252 Social security contributions | 97.00 | 94.00 | 97.00 | |
254 Depreciation and amortization | 294.00 | 5.00 | 294.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 15 764.00 | 15 560.00 | 15 764.00 | |
270 Operating profit | 4 240.00 | 4 761.00 | 4 240.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 4 242.00 | 4 764.00 | 4 242.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 899.00 | 1 899.00 | ||
490 Total Fixed Assets (Gross Value) | 2 296.00 | 2 296.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
all companies in France
Complete and comprehensive database.
