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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : GARONNE FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | GARONNE FORMATION CONSEIL |
| Siren | 539569889 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037080 |
| Management number | 2012B00439 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31220 CAZERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 967.00 | 7 179.00 | 788.00 | 7 967.00 |
BJ TOTAL (I) | 7 967.00 | 7 179.00 | 788.00 | 7 967.00 |
BX Customers and related accounts | 571.00 | 571.00 | 571.00 | |
BZ Other receivables | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 850.00 | 850.00 | 850.00 | |
CJ TOTAL (II) | 2 260.00 | 2 260.00 | 2 260.00 | |
CO Grand total (0 to V) | 10 227.00 | 7 179.00 | 3 048.00 | 10 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -705.00 | -2 519.00 | -705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 015.00 | 1 813.00 | -1 015.00 | |
DL TOTAL (I) | -720.00 | 295.00 | -720.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 077.00 | 3 073.00 | 2 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29.00 | 188.00 | 29.00 | |
DX Trade payables and related accounts | 1 663.00 | 1 663.00 | ||
EC TOTAL (IV) | 3 768.00 | 3 261.00 | 3 768.00 | |
EE Grand total (I to V) | 3 048.00 | 3 556.00 | 3 048.00 | |
EI Including equity loans | 29.00 | 29.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 482.00 | 12 482.00 | 12 482.00 | |
FJ Net sales | 12 482.00 | 12 482.00 | 12 482.00 | |
FO Operating subsidies | ||||
FQ Other income | 20.00 | |||
FR Total operating income (I) | 12 502.00 | |||
FW Other purchases and external expenses | 8 764.00 | |||
FX Taxes, duties, and similar payments | 524.00 | |||
FY Salaries and Wages | 3 400.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 743.00 | |||
GF Total Operating Expenses (II) | 13 431.00 | |||
GG - OPERATING RESULT (I - II) | -929.00 | |||
GR Interest and similar expenses | 86.00 | |||
GU Total financial expenses (VI) | 86.00 | |||
GV - FINANCIAL INCOME (V - VI) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 015.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 502.00 | 22 798.00 | 12 502.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 517.00 | 20 985.00 | 13 517.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 015.00 | 1 813.00 | -1 015.00 | |
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