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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : TRAINING-IT-LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2020-08-18 | Public | 2018-12-31 | Simplified |
| 2019-03-25 | Public | 2017-12-31 | Simplified |
| Name | TRAINING-IT-LYON |
| Siren | 828677211 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010181 |
| Management number | 2017B02160 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 327.00 | 327.00 | 327.00 | |
044 Total Fixed Assets | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 158.00 | 158.00 | 158.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 2 022.00 | 2 022.00 | 2 022.00 | |
110 Total Assets | 2 349.00 | 2 349.00 | 2 349.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 133.00 | |||
136 Profit for the Year | -2 988.00 | |||
142 Total Equity - Total I | -9 121.00 | |||
166 Suppliers and related accounts | 2 055.00 | |||
172 Other debts | 9 415.00 | |||
176 Total debts | 11 470.00 | |||
180 Liabilities Total | 2 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 968.00 | 3 368.00 | 2 968.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 2 969.00 | 3 533.00 | 2 969.00 | |
270 Operating profit | -2 966.00 | -3 533.00 | -2 966.00 | |
294 Financial expenses | 22.00 | 43.00 | 22.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | -2 988.00 | -4 776.00 | -2 988.00 | |
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