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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : LE MANS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-03-24 | Public | 2019-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | LE MANS FORMATION |
| Siren | 505125195 |
| Closing | 2016-12-31 |
| Registry code | 7202 |
| Registration number | 2021 |
| Management number | 2008B00523 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 622.00 | 622.00 | 622.00 | |
028 Tangible Assets | 34 003.00 | 16 115.00 | 17 888.00 | 34 003.00 |
040 Financial Assets | 292.00 | 292.00 | 292.00 | |
044 Total Fixed Assets | 34 916.00 | 16 737.00 | 18 179.00 | 34 916.00 |
068 Receivables – Trade and related accounts | 11 464.00 | 420.00 | 11 044.00 | 11 464.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
080 Sellable securities | 67 938.00 | 67 938.00 | 67 938.00 | |
084 Cash | 22 694.00 | 22 694.00 | 22 694.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 103 023.00 | 420.00 | 102 603.00 | 103 023.00 |
110 Total Assets | 137 939.00 | 17 157.00 | 120 782.00 | 137 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 82 968.00 | |||
136 Profit for the Year | 12 882.00 | |||
142 Total Equity - Total I | 101 350.00 | |||
156 Loans and similar debts | 15 303.00 | |||
166 Suppliers and related accounts | 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 666.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 19 432.00 | |||
180 Liabilities Total | 120 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 505.00 | |||
195 Of which payables due in more than one year | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 780.00 | 79 780.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 783.00 | 79 783.00 | ||
242 Other external expenses | 22 978.00 | 22 978.00 | ||
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 3 292.00 | 3 292.00 | ||
250 Staff compensation | 28 985.00 | 28 985.00 | ||
252 Social security contributions | 3 045.00 | 3 045.00 | ||
254 Depreciation and amortization | 6 726.00 | 6 726.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 65 030.00 | 65 030.00 | ||
270 Operating profit | 14 753.00 | 14 753.00 | ||
280 Financial income | 955.00 | 955.00 | ||
294 Financial expenses | 553.00 | 553.00 | ||
306 Income tax's | 2 273.00 | 2 273.00 | ||
310 Profit or loss | 12 882.00 | 12 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 505.00 | 1 505.00 | ||
490 Total Fixed Assets (Gross Value) | 34 942.00 | 34 942.00 | ||
492 Total Fixed Assets (Increases) | 1 505.00 | 1 505.00 | ||
494 Total Fixed Assets (Decreases) | 1 531.00 | 1 531.00 | ||
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