Grow your business safely with Formation ECAF
All the information you need about Formation ECAF to develop and secure your business in France
F
HOME >
CORPORATES
>
Formation ECAF >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : Formation ECAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | Formation ECAF |
| Siren | 812846988 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5776 |
| Management number | 2015B00621 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 062.00 | 630.00 | 7 432.00 | 8 062.00 |
040 Financial Assets | 2 530.00 | 2 530.00 | 2 530.00 | |
044 Total Fixed Assets | 10 592.00 | 630.00 | 9 962.00 | 10 592.00 |
068 Receivables – Trade and related accounts | 105 619.00 | 1 063.00 | 104 556.00 | 105 619.00 |
072 Receivables – Other | 44 982.00 | 44 982.00 | 44 982.00 | |
084 Cash | 8 509.00 | 8 509.00 | 8 509.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 159 422.00 | 1 063.00 | 158 359.00 | 159 422.00 |
110 Total Assets | 170 014.00 | 1 692.00 | 168 321.00 | 170 014.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 35 760.00 | |||
142 Total Equity - Total I | 45 760.00 | |||
156 Loans and similar debts | 9 750.00 | |||
164 Advances and down payments received on current orders | 3 495.00 | |||
166 Suppliers and related accounts | 32 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 368.00 | |||
172 Other debts | 76 561.00 | |||
176 Total debts | 122 561.00 | |||
180 Liabilities Total | 168 321.00 | |||
195 Of which payables due in more than one year | 9 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 244 196.00 | 244 196.00 | ||
230 Other income | 16 579.00 | 16 579.00 | ||
232 Total operating income excluding VAT | 260 775.00 | 260 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 416.00 | 11 416.00 | ||
242 Other external expenses | 128 993.00 | 128 993.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 7 008.00 | 7 008.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 52 827.00 | 52 827.00 | ||
252 Social security contributions | 17 403.00 | 17 403.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
256 Provisions | 1 063.00 | 1 063.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 219 365.00 | 219 365.00 | ||
270 Operating profit | 41 410.00 | 41 410.00 | ||
300 Exceptional expenses | 310.00 | 310.00 | ||
306 Income tax's | 5 340.00 | 5 340.00 | ||
310 Profit or loss | 35 760.00 | 35 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 829.00 | 1 829.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 233.00 | 6 233.00 | ||
482 INCREASES Financial Assets | 2 530.00 | 2 530.00 | ||
492 Total Fixed Assets (Increases) | 10 592.00 | 10 592.00 | ||
all companies in France
Complete and comprehensive database.
