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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : F.EL FORMATION & CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2018-12-31 | Simplified |
| Name | F.EL FORMATION & CONSEIL |
| Siren | 828159798 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22419 |
| Management number | 2017B00996 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 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 | 4 920.00 | 4 920.00 | 4 920.00 | |
084 Cash | 5 435.00 | 5 435.00 | 5 435.00 | |
096 Total Current Assets + Prepaid Expenses | 10 355.00 | 10 355.00 | 10 355.00 | |
110 Total Assets | 10 355.00 | 10 355.00 | 10 355.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 245.00 | |||
136 Profit for the Year | 3 231.00 | |||
142 Total Equity - Total I | 9 576.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 579.00 | |||
176 Total debts | 779.00 | |||
180 Liabilities Total | 10 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 054.00 | 50 054.00 | ||
232 Total operating income excluding VAT | 50 054.00 | 50 054.00 | ||
242 Other external expenses | 32 025.00 | 32 025.00 | ||
250 Staff compensation | 6 715.00 | 6 715.00 | ||
252 Social security contributions | 7 457.00 | 7 457.00 | ||
264 Total operating expenses | 46 197.00 | 46 197.00 | ||
270 Operating profit | 3 857.00 | 3 857.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 231.00 | 3 231.00 | ||
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