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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : ENSEIGNEMENT ORAL DES LANGUES ETRANGERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | ENSEIGNEMENT ORAL DES LANGUES ETRANGERES |
| Siren | 403239221 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 3516 |
| Management number | 1996B02281 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 SAINT LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 22 837.00 | 22 837.00 | 22 837.00 | |
072 Receivables – Other | 12 280.00 | 12 280.00 | 12 280.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 35 594.00 | 35 594.00 | 35 594.00 | |
110 Total Assets | 36 429.00 | 835.00 | 35 594.00 | 36 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -26 888.00 | |||
136 Profit for the Year | 7 715.00 | |||
142 Total Equity - Total I | -10 788.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 3 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 109.00 | |||
172 Other debts | 43 122.00 | |||
176 Total debts | 46 382.00 | |||
180 Liabilities Total | 35 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 372.00 | 27 372.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 373.00 | 27 373.00 | ||
242 Other external expenses | 11 495.00 | 11 495.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 4 031.00 | 4 031.00 | ||
264 Total operating expenses | 19 230.00 | 19 230.00 | ||
270 Operating profit | 8 142.00 | 8 142.00 | ||
290 Exceptional income | 98.00 | 98.00 | ||
300 Exceptional expenses | 525.00 | 525.00 | ||
310 Profit or loss | 7 715.00 | 7 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
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