Grow your business safely with MILLE ET UNE FORMES
All the information you need about MILLE ET UNE FORMES to develop and secure your business in France
M
HOME >
CORPORATES
>
MILLE ET UNE FORMES >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : MILLE ET UNE FORMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| Name | MILLE ET UNE FORMES |
| Siren | 832911499 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/017254 |
| Management number | 2017B01980 |
| Activity code | 1813Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 120.00 | 1 120.00 | 1 120.00 | |
028 Tangible Assets | 6 254.00 | 5 494.00 | 760.00 | 6 254.00 |
044 Total Fixed Assets | 7 374.00 | 6 614.00 | 760.00 | 7 374.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 914.00 | 914.00 | 914.00 | |
096 Total Current Assets + Prepaid Expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
110 Total Assets | 11 389.00 | 6 614.00 | 4 775.00 | 11 389.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 791.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 4 775.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 4 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 2 755.00 | 1 200.00 | |
232 Total operating income excluding VAT | 1 200.00 | 2 755.00 | 1 200.00 | |
242 Other external expenses | 1 512.00 | 5 423.00 | 1 512.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 306.00 | 305.00 | |
254 Depreciation and amortization | 478.00 | 1 400.00 | 478.00 | |
262 Other expenses | 4 270.00 | |||
264 Total operating expenses | 2 295.00 | 11 399.00 | 2 295.00 | |
270 Operating profit | -1 095.00 | -8 644.00 | -1 095.00 | |
294 Financial expenses | 20.00 | 20.00 | 20.00 | |
310 Profit or loss | -1 115.00 | -8 664.00 | -1 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 374.00 | 7 374.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
all companies in France
Complete and comprehensive database.
