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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : CENTRE DE FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-08-31 | Simplified |
| Name | CENTRE DE FORMATION A LA SECURITE ROUTIERE |
| Siren | 877851030 |
| Closing | 2020-08-31 |
| Registry code | 8501 |
| Registration number | 3561 |
| Management number | 2019B01609 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 272.00 | 1 272.00 | 1 272.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
096 Total Current Assets + Prepaid Expenses | 2 633.00 | 2 633.00 | 2 633.00 | |
110 Total Assets | 2 648.00 | 2 648.00 | 2 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 725.00 | |||
142 Total Equity - Total I | -5 725.00 | |||
156 Loans and similar debts | 4 278.00 | |||
166 Suppliers and related accounts | 4 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 8 373.00 | |||
180 Liabilities Total | 2 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
195 Of which payables due in more than one year | 3 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 558.00 | 558.00 | ||
226 Operating subsidies received | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 1 098.00 | 1 098.00 | ||
242 Other external expenses | 7 619.00 | 7 619.00 | ||
250 Staff compensation | 1 119.00 | 1 119.00 | ||
264 Total operating expenses | 8 738.00 | 8 738.00 | ||
270 Operating profit | -7 640.00 | -7 640.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | -7 725.00 | -7 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 111.00 | 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 279.00 | 1 279.00 | ||
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