Grow your business safely with FORMATION CONSULTING
All the information you need about FORMATION CONSULTING to develop and secure your business in France
F
HOME >
CORPORATES
>
FORMATION CONSULTING >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : FORMATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | FORMATION CONSULTING |
| Siren | 752287516 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/002932 |
| Management number | 2012B00458 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 317.00 | 3 317.00 | 3 317.00 | |
028 Tangible Assets | 4 777.00 | 2 496.00 | 2 281.00 | 4 777.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 8 109.00 | 5 813.00 | 2 296.00 | 8 109.00 |
068 Receivables – Trade and related accounts | 5 329.00 | 5 329.00 | 5 329.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 17 885.00 | 17 885.00 | 17 885.00 | |
096 Total Current Assets + Prepaid Expenses | 23 407.00 | 23 407.00 | 23 407.00 | |
110 Total Assets | 31 516.00 | 5 813.00 | 25 703.00 | 31 516.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 623.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 103.00 | |||
142 Total Equity - Total I | 15 926.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 501.00 | |||
172 Other debts | 8 719.00 | |||
176 Total debts | 9 777.00 | |||
180 Liabilities Total | 25 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 648.00 | 55 809.00 | 69 648.00 | |
232 Total operating income excluding VAT | 69 648.00 | 55 809.00 | 69 648.00 | |
242 Other external expenses | 23 358.00 | 23 100.00 | 23 358.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 161.00 | 3 483.00 | |
250 Staff compensation | 27 629.00 | 27 337.00 | 27 629.00 | |
254 Depreciation and amortization | 845.00 | 718.00 | 845.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 316.00 | 54 316.00 | 55 316.00 | |
270 Operating profit | 14 332.00 | 1 493.00 | 14 332.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 10.00 | 3.00 | 10.00 | |
300 Exceptional expenses | 2 948.00 | |||
306 Income tax's | 2 218.00 | 16.00 | 2 218.00 | |
310 Profit or loss | 12 103.00 | 2 526.00 | 12 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 488.00 | 1 488.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 584.00 | 584.00 | ||
490 Total Fixed Assets (Gross Value) | 6 037.00 | 6 037.00 | ||
492 Total Fixed Assets (Increases) | 2 072.00 | 2 072.00 | ||
all companies in France
Complete and comprehensive database.
