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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ALTERNANCE & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | ALTERNANCE & FORMATION |
| Siren | 818314189 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11267 |
| Management number | 2016B00540 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30 299.00 | 30 299.00 | 30 299.00 | |
072 Receivables – Other | 18 021.00 | 18 021.00 | 18 021.00 | |
084 Cash | 1 280.00 | 1 280.00 | 1 280.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 49 926.00 | 49 926.00 | 49 926.00 | |
110 Total Assets | 49 926.00 | 49 926.00 | 49 926.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 75.00 | |||
136 Profit for the Year | 18 735.00 | |||
142 Total Equity - Total I | 19 360.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 30 566.00 | |||
176 Total debts | 30 566.00 | |||
180 Liabilities Total | 49 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 210.00 | 30 457.00 | 67 210.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 67 210.00 | 30 459.00 | 67 210.00 | |
242 Other external expenses | 14 052.00 | 2 936.00 | 14 052.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 341.00 | 268.00 | 341.00 | |
24B (including equipment leasing) | 2 928.00 | 2 928.00 | ||
250 Staff compensation | 23 194.00 | 5 108.00 | 23 194.00 | |
252 Social security contributions | 7 626.00 | 2 034.00 | 7 626.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 45 215.00 | 10 346.00 | 45 215.00 | |
270 Operating profit | 21 995.00 | 20 113.00 | 21 995.00 | |
306 Income tax's | 3 260.00 | 3 017.00 | 3 260.00 | |
310 Profit or loss | 18 735.00 | 17 096.00 | 18 735.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 488.00 | 5 488.00 | ||
378 Amount of deductible VAT on goods and services | 2 543.00 | 2 543.00 | ||
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