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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : 3,2,1 déclic formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | 3,2,1 déclic formation |
| Siren | 832938179 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/007149 |
| Management number | 2017B01429 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 939.00 | 938.00 | 939.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 954.00 | 953.00 | 954.00 | |
068 Receivables – Trade and related accounts | 4 615.00 | 646.00 | 3 969.00 | 4 615.00 |
072 Receivables – Other | 7 593.00 | 7 593.00 | 7 593.00 | |
084 Cash | 14 807.00 | 14 807.00 | 14 807.00 | |
096 Total Current Assets + Prepaid Expenses | 27 016.00 | 646.00 | 26 370.00 | 27 016.00 |
110 Total Assets | 27 970.00 | 646.00 | 27 323.00 | 27 970.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 248.00 | |||
132 Other Reserves | 4 717.00 | |||
136 Profit for the Year | 2 374.00 | |||
142 Total Equity - Total I | 7 840.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 829.00 | |||
172 Other debts | 17 762.00 | |||
176 Total debts | 19 482.00 | |||
180 Liabilities Total | 27 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 611.00 | 36 611.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 36 616.00 | 36 616.00 | ||
242 Other external expenses | 12 045.00 | 12 045.00 | ||
244 Taxes, duties and similar payments | 1 992.00 | 1 992.00 | ||
250 Staff compensation | 14 700.00 | 14 700.00 | ||
252 Social security contributions | 4 970.00 | 4 970.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 711.00 | 33 711.00 | ||
270 Operating profit | 2 905.00 | 2 905.00 | ||
290 Exceptional income | 99.00 | 99.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 374.00 | 2 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 939.00 | 939.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 939.00 | 939.00 | ||
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