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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT |
| Siren | 793980962 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3028 |
| Management number | 2013B02465 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 626.00 | 626.00 | 626.00 | |
068 Receivables – Trade and related accounts | 35 700.00 | 35 700.00 | 35 700.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 45 836.00 | 45 836.00 | 45 836.00 | |
096 Total Current Assets + Prepaid Expenses | 82 417.00 | 82 417.00 | 82 417.00 | |
110 Total Assets | 82 417.00 | 82 417.00 | 82 417.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 623.00 | |||
136 Profit for the Year | 29 242.00 | |||
142 Total Equity - Total I | 69 416.00 | |||
166 Suppliers and related accounts | 767.00 | |||
172 Other debts | 12 235.00 | |||
176 Total debts | 13 002.00 | |||
180 Liabilities Total | 82 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 069.00 | 161 890.00 | 181 069.00 | |
230 Other income | 28.00 | |||
232 Total operating income excluding VAT | 181 069.00 | 161 918.00 | 181 069.00 | |
242 Other external expenses | 62 093.00 | 38 952.00 | 62 093.00 | |
244 Taxes, duties and similar payments | 3 626.00 | 3 430.00 | 3 626.00 | |
250 Staff compensation | 52 155.00 | 44 115.00 | 52 155.00 | |
252 Social security contributions | 18 672.00 | 15 819.00 | 18 672.00 | |
262 Other expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 137 205.00 | 102 317.00 | 137 205.00 | |
270 Operating profit | 43 863.00 | 59 602.00 | 43 863.00 | |
294 Financial expenses | 93.00 | |||
306 Income tax's | 14 621.00 | 19 836.00 | 14 621.00 | |
310 Profit or loss | 29 242.00 | 39 673.00 | 29 242.00 | |
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