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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : FORMATION SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | FORMATION SOLUTION |
| Siren | 824224430 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12563 |
| Management number | 2016B02284 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77480 BRAY SUR SEINE |
| 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 | 25 032.00 | 25 032.00 | 25 032.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 26 944.00 | 26 944.00 | 26 944.00 | |
110 Total Assets | 26 944.00 | 26 944.00 | 26 944.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 537.00 | |||
142 Total Equity - Total I | 7 037.00 | |||
156 Loans and similar debts | 1 375.00 | |||
166 Suppliers and related accounts | 7 812.00 | |||
172 Other debts | 10 720.00 | |||
176 Total debts | 19 907.00 | |||
180 Liabilities Total | 26 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 747.00 | 83 747.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 83 749.00 | 83 749.00 | ||
242 Other external expenses | 74 790.00 | 74 790.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
24B (including equipment leasing) | 7 040.00 | 7 040.00 | ||
252 Social security contributions | 80.00 | 80.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 572.00 | 75 572.00 | ||
270 Operating profit | 8 177.00 | 8 177.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 6 537.00 | 6 537.00 | ||
374 Amount of VAT collected | 16 583.00 | 16 583.00 | ||
378 Amount of deductible VAT on goods and services | 4 956.00 | 4 956.00 | ||
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