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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : FORMATION ENTRE-DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | FORMATION ENTRE-DEUX |
| Siren | 817644479 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 72 |
| Management number | 2016B00044 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 990.00 | 1 025.00 | 1 965.00 | 2 990.00 |
028 Tangible Assets | 2 422.00 | 135.00 | 2 287.00 | 2 422.00 |
044 Total Fixed Assets | 5 412.00 | 1 160.00 | 4 252.00 | 5 412.00 |
068 Receivables – Trade and related accounts | 104 176.00 | 104 176.00 | 104 176.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 13 616.00 | 13 616.00 | 13 616.00 | |
096 Total Current Assets + Prepaid Expenses | 117 997.00 | 117 997.00 | 117 997.00 | |
110 Total Assets | 123 410.00 | 1 160.00 | 122 250.00 | 123 410.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 37 752.00 | |||
136 Profit for the Year | 71 502.00 | |||
142 Total Equity - Total I | 109 804.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 229.00 | |||
172 Other debts | 11 711.00 | |||
176 Total debts | 12 446.00 | |||
180 Liabilities Total | 122 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 503.00 | 140 593.00 | 200 503.00 | |
230 Other income | 42.00 | 189.00 | 42.00 | |
232 Total operating income excluding VAT | 200 545.00 | 140 781.00 | 200 545.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 120.00 | 2 120.00 | ||
242 Other external expenses | 88 028.00 | 75 171.00 | 88 028.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 469.00 | 429.00 | 469.00 | |
250 Staff compensation | 17 927.00 | 19 466.00 | 17 927.00 | |
252 Social security contributions | 6 217.00 | 7 200.00 | 6 217.00 | |
254 Depreciation and amortization | 1 132.00 | 28.00 | 1 132.00 | |
262 Other expenses | 13 749.00 | 686.00 | 13 749.00 | |
264 Total operating expenses | 129 643.00 | 102 980.00 | 129 643.00 | |
270 Operating profit | 70 902.00 | 37 802.00 | 70 902.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
310 Profit or loss | 71 502.00 | 37 802.00 | 71 502.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 422.00 | 2 422.00 | ||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 2 422.00 | 2 422.00 | ||
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