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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : Ajuste Formation A Valeur Ajoutée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-16 | Public | 2016-12-31 | Simplified |
| Name | Ajuste Formation A Valeur Ajoutée |
| Siren | 794248310 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 6083 |
| Management number | 2013B00480 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59282 DOUCHY LES MINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 679.00 | 321.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 679.00 | 321.00 | 1 000.00 |
110 Total Assets | 1 000.00 | 679.00 | 321.00 | 1 000.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 200.00 | 200.00 | ||
270 Operating profit | -200.00 | -200.00 | ||
310 Profit or loss | -200.00 | -200.00 | ||
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