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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : TRAINING PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2015-12-31 | Complete |
| Name | TRAINING PROVENCE |
| Siren | 809319544 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 819 |
| Management number | 2015B00098 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | ||||
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 166.00 | 166.00 | 166.00 | |
CO Grand total (0 to V) | 166.00 | 166.00 | 166.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 726.00 | -6 726.00 | ||
DL TOTAL (I) | -4 726.00 | -4 726.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 172.00 | 4 172.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 4 892.00 | 4 892.00 | ||
EE Grand total (I to V) | 166.00 | 166.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 855.00 | 1 855.00 | 1 855.00 | |
FJ Net sales | 1 855.00 | 1 855.00 | 1 855.00 | |
FR Total operating income (I) | 1 855.00 | |||
FW Other purchases and external expenses | 8 581.00 | |||
GF Total Operating Expenses (II) | 8 581.00 | |||
GG - OPERATING RESULT (I - II) | -6 726.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 858.00 | 1 858.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 584.00 | 8 584.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 726.00 | -6 726.00 | ||
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