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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : ETHICAL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | ETHICAL FORMATION |
| Siren | 798957874 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 714 |
| Management number | 2013B00824 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22500 Paimpol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 139.00 | 1 826.00 | 313.00 | 2 139.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 2 829.00 | 1 826.00 | 1 003.00 | 2 829.00 |
068 Receivables – Trade and related accounts | 42 872.00 | 42 872.00 | 42 872.00 | |
072 Receivables – Other | ||||
084 Cash | 8 541.00 | 8 541.00 | 8 541.00 | |
096 Total Current Assets + Prepaid Expenses | 42 872.00 | 42 872.00 | 42 872.00 | |
110 Total Assets | 45 701.00 | 1 826.00 | 43 875.00 | 45 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -26 654.00 | |||
136 Profit for the Year | 6 227.00 | |||
142 Total Equity - Total I | -19 427.00 | |||
156 Loans and similar debts | 13 969.00 | |||
166 Suppliers and related accounts | 27 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 708.00 | |||
172 Other debts | 21 892.00 | |||
176 Total debts | 63 303.00 | |||
180 Liabilities Total | 43 875.00 | |||
195 Of which payables due in more than one year | 30 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 049.00 | 115 638.00 | 155 049.00 | |
226 Operating subsidies received | 5 023.00 | 5 023.00 | ||
230 Other income | 3 027.00 | 25.00 | 3 027.00 | |
232 Total operating income excluding VAT | 163 099.00 | 115 664.00 | 163 099.00 | |
242 Other external expenses | 121 222.00 | 74 236.00 | 121 222.00 | |
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 475.00 | -763.00 | 475.00 | |
250 Staff compensation | 28 727.00 | 37 261.00 | 28 727.00 | |
252 Social security contributions | 6 001.00 | 2 473.00 | 6 001.00 | |
254 Depreciation and amortization | 318.00 | 522.00 | 318.00 | |
262 Other expenses | 46.00 | 1.00 | 46.00 | |
264 Total operating expenses | 156 788.00 | 113 729.00 | 156 788.00 | |
270 Operating profit | 6 311.00 | 1 934.00 | 6 311.00 | |
294 Financial expenses | 84.00 | 170.00 | 84.00 | |
310 Profit or loss | 6 227.00 | 1 765.00 | 6 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 829.00 | 2 829.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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