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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : PICART TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | PICART TRAINING |
| Siren | 752797563 |
| Closing | 2016-09-30 |
| Registry code | 3102 |
| Registration number | B2017/005175 |
| Management number | 2012B02476 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 774.00 | 16 224.00 | 550.00 | 16 774.00 |
028 Tangible Assets | 3 289.00 | 3 218.00 | 70.00 | 3 289.00 |
044 Total Fixed Assets | 20 063.00 | 19 443.00 | 620.00 | 20 063.00 |
068 Receivables – Trade and related accounts | 5 342.00 | 5 342.00 | 5 342.00 | |
072 Receivables – Other | 5 007.00 | 5 007.00 | 5 007.00 | |
080 Sellable securities | 1 377.00 | 1 377.00 | 1 377.00 | |
084 Cash | 1 174.00 | 1 174.00 | 1 174.00 | |
092 Prepaid expenses | 3 620.00 | 3 620.00 | 3 620.00 | |
096 Total Current Assets + Prepaid Expenses | 16 521.00 | 16 521.00 | 16 521.00 | |
110 Total Assets | 36 584.00 | 19 443.00 | 17 141.00 | 36 584.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -113 303.00 | |||
136 Profit for the Year | -1 195.00 | |||
142 Total Equity - Total I | 5 502.00 | |||
166 Suppliers and related accounts | 1 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 925.00 | |||
172 Other debts | 10 055.00 | |||
176 Total debts | 11 639.00 | |||
180 Liabilities Total | 17 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 3 565.00 | 3 565.00 | ||
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | -457.00 | -457.00 | ||
252 Social security contributions | 2 737.00 | 2 737.00 | ||
254 Depreciation and amortization | 1 393.00 | 1 393.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 7 387.00 | 7 387.00 | ||
270 Operating profit | -1 237.00 | -1 237.00 | ||
280 Financial income | 42.00 | 42.00 | ||
310 Profit or loss | -1 195.00 | -1 195.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 063.00 | 20 063.00 | ||
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