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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : CQFD-COURS PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CQFD-COURS PARTICULIERS |
| Siren | 751764622 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4216 |
| Management number | 2012B01900 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 264.00 | 376.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 264.00 | 376.00 | 640.00 |
068 Receivables – Trade and related accounts | 7 917.00 | 7 917.00 | 7 917.00 | |
072 Receivables – Other | 919.00 | 919.00 | 919.00 | |
080 Sellable securities | 75 587.00 | 75 587.00 | 75 587.00 | |
084 Cash | 22 999.00 | 22 999.00 | 22 999.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 107 422.00 | 107 422.00 | 107 422.00 | |
110 Total Assets | 107 422.00 | 107 422.00 | 107 422.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 52 386.00 | |||
136 Profit for the Year | 20 979.00 | |||
142 Total Equity - Total I | 74 465.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 957.00 | |||
176 Total debts | 32 957.00 | |||
180 Liabilities Total | 107 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 516.00 | 59 503.00 | 48 516.00 | |
230 Other income | 1 416.00 | 2 273.00 | 1 416.00 | |
232 Total operating income excluding VAT | 49 932.00 | 61 776.00 | 49 932.00 | |
242 Other external expenses | 24 090.00 | 31 239.00 | 24 090.00 | |
244 Taxes, duties and similar payments | 623.00 | 289.00 | 623.00 | |
252 Social security contributions | 272.00 | 272.00 | ||
254 Depreciation and amortization | 264.00 | 264.00 | ||
262 Other expenses | 530.00 | 1.00 | 530.00 | |
264 Total operating expenses | 25 515.00 | 31 529.00 | 25 515.00 | |
270 Operating profit | 24 417.00 | 30 247.00 | 24 417.00 | |
280 Financial income | 264.00 | 323.00 | 264.00 | |
306 Income tax's | 3 702.00 | 4 585.00 | 3 702.00 | |
310 Profit or loss | 20 979.00 | 25 984.00 | 20 979.00 | |
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