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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : EI FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Partially confidential | 2018-12-31 | Complete |
| Name | EI FORMATION |
| Siren | 521711259 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009907 |
| Management number | 2010B00442 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66350 TOULOUGES |
| 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 | 2 779.00 | 1 517.00 | 1 261.00 | 2 779.00 |
AT Other tangible assets | 6 733.00 | 5 499.00 | 1 233.00 | 6 733.00 |
BJ TOTAL (I) | 9 512.00 | 7 017.00 | 2 494.00 | 9 512.00 |
BX Customers and related accounts | 74 133.00 | 74 133.00 | 74 133.00 | |
BZ Other receivables | 5 487.00 | 5 487.00 | 5 487.00 | |
CF Cash and cash equivalents | 451 258.00 | 451 258.00 | 451 258.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 530 878.00 | 530 878.00 | 530 878.00 | |
CO Grand total (0 to V) | 540 390.00 | 7 017.00 | 533 373.00 | 540 390.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 273 947.00 | 278 360.00 | 273 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 520.00 | 195 587.00 | 204 520.00 | |
DL TOTAL (I) | 480 668.00 | 476 147.00 | 480 668.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 004.00 | 50.00 | 21 004.00 | |
DX Trade payables and related accounts | 4 290.00 | 10 189.00 | 4 290.00 | |
DY Tax and social security liabilities | 25 850.00 | 56 652.00 | 25 850.00 | |
EA Other liabilities | 1 559.00 | 1 559.00 | ||
EC TOTAL (IV) | 52 705.00 | 66 892.00 | 52 705.00 | |
EE Grand total (I to V) | 533 373.00 | 543 040.00 | 533 373.00 | |
EG Accrued income and payables due within one year | 52 705.00 | 66 892.00 | 52 705.00 | |
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