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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUTISME FORMATION BOURGOGNE FRANCHE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2019-03-31 | Complete |
| 2019-07-30 | Public | 2018-03-31 | Complete |
| Name | AUTISME FORMATION BOURGOGNE FRANCHE COMTE |
| Siren | 829800804 |
| Closing | 2019-03-31 |
| Registry code | 2104 |
| Registration number | 5664 |
| Management number | 2017B00572 |
| Activity code | 8559B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 100.00 | 9 100.00 | 9 100.00 | |
CF Cash and cash equivalents | 2 056.00 | 2 056.00 | 2 056.00 | |
CJ TOTAL (II) | 11 156.00 | 11 156.00 | 11 156.00 | |
CO Grand total (0 to V) | 11 156.00 | 11 156.00 | 11 156.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -9 732.00 | -9 732.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 620.00 | -9 732.00 | 1 620.00 | |
DL TOTAL (I) | -3 112.00 | -4 732.00 | -3 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 776.00 | 7 107.00 | 7 776.00 | |
DX Trade payables and related accounts | 6 432.00 | 1 920.00 | 6 432.00 | |
EA Other liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 14 268.00 | 9 027.00 | 14 268.00 | |
EE Grand total (I to V) | 11 156.00 | 4 295.00 | 11 156.00 | |
EG Accrued income and payables due within one year | 14 268.00 | 9 027.00 | 14 268.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 16 880.00 | |||
FJ Net sales | 16 880.00 | |||
FR Total operating income (I) | 16 880.00 | |||
FW Other purchases and external expenses | 14 658.00 | |||
FX Taxes, duties, and similar payments | 152.00 | |||
GE Other Expenses | 450.00 | |||
GF Total Operating Expenses (II) | 15 260.00 | |||
GG - OPERATING RESULT (I - II) | 1 620.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 620.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 880.00 | 4 930.00 | 16 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 260.00 | 14 662.00 | 15 260.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 620.00 | -9 732.00 | 1 620.00 | |
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