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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : VINCENT BEAU FORMATION CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Complete |
| Name | VINCENT BEAU FORMATION CONSEIL |
| Siren | 749957015 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4167 |
| Management number | 2018B00504 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 386.00 | 1 740.00 | 1 646.00 | 3 386.00 |
BD Other fixed assets | 1 005.00 | 1 005.00 | 1 005.00 | |
BJ TOTAL (I) | 4 391.00 | 1 740.00 | 2 651.00 | 4 391.00 |
CF Cash and cash equivalents | 12 031.00 | 12 031.00 | 12 031.00 | |
CJ TOTAL (II) | 12 031.00 | 12 031.00 | 12 031.00 | |
CO Grand total (0 to V) | 16 423.00 | 1 740.00 | 14 683.00 | 16 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 630.00 | 1 714.00 | -1 630.00 | |
DL TOTAL (I) | -1 520.00 | 1 824.00 | -1 520.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 988.00 | 2 169.00 | 15 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 215.00 | 254.00 | 215.00 | |
EC TOTAL (IV) | 16 203.00 | 2 423.00 | 16 203.00 | |
EE Grand total (I to V) | 14 683.00 | 4 248.00 | 14 683.00 | |
EG Accrued income and payables due within one year | 2 423.00 | |||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 2 122.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 110 931.00 | |||
FR Total operating income (I) | 110 946.00 | |||
FZ Social Security Contributions | 69 513.00 | |||
GF Total Operating Expenses (II) | 111 636.00 | |||
GP Total financial income (V) | 14.00 | |||
GU Total financial expenses (VI) | 1 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 946.00 | 91 976.00 | 110 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 111 636.00 | 89 892.00 | 111 636.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 630.00 | 1 714.00 | -1 630.00 | |
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