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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : FORMATION CONCEPT ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-24 | Public | 2016-12-31 | Simplified |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | FORMATION CONCEPT ET DEVELOPPEMENT |
| Siren | 538337775 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043280 |
| Management number | 2011B06571 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON 1ER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 15 400.00 | 7 781.00 | 7 619.00 | 15 400.00 |
040 Financial Assets | 1 432.00 | 1 432.00 | 1 432.00 | |
044 Total Fixed Assets | 61 832.00 | 7 781.00 | 54 051.00 | 61 832.00 |
072 Receivables – Other | 8 841.00 | 8 841.00 | 8 841.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 8 905.00 | 8 905.00 | 8 905.00 | |
110 Total Assets | 70 737.00 | 7 781.00 | 62 956.00 | 70 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 45 724.00 | |||
134 Retained Earnings | -49 973.00 | |||
136 Profit for the Year | -10 816.00 | |||
142 Total Equity - Total I | -9 565.00 | |||
166 Suppliers and related accounts | 4 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 850.00 | |||
172 Other debts | 67 850.00 | |||
176 Total debts | 72 521.00 | |||
180 Liabilities Total | 62 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 714.00 | 7 714.00 | ||
254 Depreciation and amortization | 3 080.00 | 3 080.00 | ||
264 Total operating expenses | 10 794.00 | 10 794.00 | ||
270 Operating profit | -10 794.00 | -10 794.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -10 816.00 | -10 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 832.00 | 61 832.00 | ||
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