Grow your business safely with A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE
All the information you need about A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE to develop and secure your business in France
A
HOME >
CORPORATES
>
A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE >
BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Complete |
| 2022-05-30 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE |
| Siren | 452222623 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 7587 |
| Management number | 2010B11314 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 2 031.00 | 2 031.00 | 2 031.00 | |
040 Financial Assets | 1 537.00 | 1 537.00 | 1 537.00 | |
044 Total Fixed Assets | 5 277.00 | 3 739.00 | 1 537.00 | 5 277.00 |
068 Receivables – Trade and related accounts | 12 632.00 | 12 632.00 | 12 632.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 45 577.00 | 45 577.00 | 45 577.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 63 470.00 | 63 470.00 | 63 470.00 | |
110 Total Assets | 68 747.00 | 3 739.00 | 65 007.00 | 68 747.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 846.00 | |||
134 Retained Earnings | 22 544.00 | |||
136 Profit for the Year | 12 807.00 | |||
142 Total Equity - Total I | 43 848.00 | |||
166 Suppliers and related accounts | 2 834.00 | |||
172 Other debts | 18 324.00 | |||
176 Total debts | 21 158.00 | |||
180 Liabilities Total | 65 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 122 822.00 | 122 822.00 | ||
218 Production of services sold - France | 127 056.00 | 127 056.00 | ||
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 127 073.00 | 127 073.00 | ||
242 Other external expenses | 31 703.00 | 31 703.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
250 Staff compensation | 61 191.00 | 61 191.00 | ||
252 Social security contributions | 17 971.00 | 17 971.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 111 772.00 | 111 772.00 | ||
270 Operating profit | 15 301.00 | 15 301.00 | ||
300 Exceptional expenses | 745.00 | 745.00 | ||
306 Income tax's | 1 749.00 | 1 749.00 | ||
310 Profit or loss | 12 807.00 | 12 807.00 | ||
all companies in France
Complete and comprehensive database.
