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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : PERFECTIONNEMENT SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PERFECTIONNEMENT SCOLAIRE |
| Siren | 813143450 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2893 |
| Management number | 2015B02476 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 583.00 | 583.00 | 583.00 | |
110 Total Assets | 583.00 | 583.00 | 583.00 | |
120 Share or Individual Capital | -1 255.00 | |||
136 Profit for the Year | 1 838.00 | |||
142 Total Equity - Total I | 583.00 | |||
180 Liabilities Total | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 354.00 | 2 354.00 | ||
232 Total operating income excluding VAT | 2 354.00 | 2 354.00 | ||
242 Other external expenses | 516.00 | 516.00 | ||
264 Total operating expenses | 516.00 | 516.00 | ||
270 Operating profit | 1 838.00 | 1 838.00 | ||
300 Exceptional expenses | 1 838.00 | 1 838.00 | ||
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