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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : FNDE Formation Commerces
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | FNDE Formation Commerces |
| Siren | 539222943 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 66862 |
| Management number | 2012B03462 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 012.00 | 253.00 | 759.00 | 1 012.00 |
044 Total Fixed Assets | 1 012.00 | 253.00 | 759.00 | 1 012.00 |
068 Receivables – Trade and related accounts | 166 933.00 | 270.00 | 166 663.00 | 166 933.00 |
072 Receivables – Other | 15 861.00 | 15 861.00 | 15 861.00 | |
080 Sellable securities | 11 497.00 | 11 497.00 | 11 497.00 | |
084 Cash | 95 038.00 | 95 038.00 | 95 038.00 | |
096 Total Current Assets + Prepaid Expenses | 289 330.00 | 270.00 | 289 060.00 | 289 330.00 |
110 Total Assets | 290 342.00 | 523.00 | 289 819.00 | 290 342.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 814.00 | |||
136 Profit for the Year | 10 082.00 | |||
142 Total Equity - Total I | 28 896.00 | |||
166 Suppliers and related accounts | 137 070.00 | |||
172 Other debts | 123 852.00 | |||
176 Total debts | 260 923.00 | |||
180 Liabilities Total | 289 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 435 729.00 | 131 369.00 | 435 729.00 | |
230 Other income | 1 738.00 | 3.00 | 1 738.00 | |
232 Total operating income excluding VAT | 437 468.00 | 131 372.00 | 437 468.00 | |
242 Other external expenses | 353 400.00 | 125 571.00 | 353 400.00 | |
244 Taxes, duties and similar payments | 865.00 | 300.00 | 865.00 | |
250 Staff compensation | 50 240.00 | 50 240.00 | ||
252 Social security contributions | 18 664.00 | 18 664.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 301.00 | 3.00 | 301.00 | |
264 Total operating expenses | 423 722.00 | 125 874.00 | 423 722.00 | |
270 Operating profit | 13 746.00 | 5 498.00 | 13 746.00 | |
290 Exceptional income | -2 244.00 | |||
294 Financial expenses | 7.00 | |||
300 Exceptional expenses | 66.00 | -3 320.00 | 66.00 | |
306 Income tax's | 3 598.00 | 2 189.00 | 3 598.00 | |
310 Profit or loss | 10 082.00 | 4 378.00 | 10 082.00 | |
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