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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : D.C.A FORMATION & PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | D.C.A FORMATION & PREVENTION |
| Siren | 819218660 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/010063 |
| Management number | 2016B00654 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 12 160.00 | 12 160.00 | 12 160.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 17 723.00 | 17 723.00 | 17 723.00 | |
110 Total Assets | 17 738.00 | 17 738.00 | 17 738.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -567.00 | |||
136 Profit for the Year | 5 431.00 | |||
142 Total Equity - Total I | 5 864.00 | |||
166 Suppliers and related accounts | 7 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 866.00 | |||
172 Other debts | 4 406.00 | |||
176 Total debts | 11 874.00 | |||
180 Liabilities Total | 17 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 660.00 | 34 660.00 | ||
232 Total operating income excluding VAT | 34 660.00 | 34 660.00 | ||
242 Other external expenses | 26 976.00 | 26 976.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 538.00 | 538.00 | ||
264 Total operating expenses | 28 339.00 | 28 339.00 | ||
270 Operating profit | 6 320.00 | 6 320.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 856.00 | 856.00 | ||
310 Profit or loss | 5 431.00 | 5 431.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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