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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SAS FORMATION & CONSEIL MRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Partially confidential | 2021-12-31 | Simplified |
| 2022-07-21 | Partially confidential | 2018-12-31 | Simplified |
| Name | SAS FORMATION & CONSEIL MRH |
| Siren | 831938154 |
| Closing | 2021-12-31 |
| Registry code | 9731 |
| Registration number | 4288 |
| Management number | 2017B00457 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 020.00 | 6 482.00 | 23 538.00 | 30 020.00 |
040 Financial Assets | 3 804.00 | 3 804.00 | 3 804.00 | |
044 Total Fixed Assets | 33 825.00 | 6 482.00 | 27 343.00 | 33 825.00 |
068 Receivables – Trade and related accounts | 15 527.00 | 15 527.00 | 15 527.00 | |
072 Receivables – Other | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 18 595.00 | 18 595.00 | 18 595.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 38 422.00 | 38 422.00 | |
110 Total Assets | 72 246.00 | 6 482.00 | 65 764.00 | 72 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41 248.00 | |||
136 Profit for the Year | 12 351.00 | |||
142 Total Equity - Total I | 54 599.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 620.00 | |||
172 Other debts | 4 820.00 | |||
176 Total debts | 11 165.00 | |||
180 Liabilities Total | 65 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 316.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 830.00 | 11 830.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 330.00 | 5 330.00 | ||
482 INCREASES Financial Assets | 3 156.00 | 3 156.00 | ||
490 Total Fixed Assets (Gross Value) | 13 508.00 | 13 508.00 | ||
492 Total Fixed Assets (Increases) | 20 316.00 | 20 316.00 | ||
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