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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : CENTRE ENSEIGNEMENT 2000-ORGANISME PRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | CENTRE ENSEIGNEMENT 2000-ORGANISME PRIVE |
| Siren | 302491550 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 4599 |
| Management number | 1974B01899 |
| Activity code | 8520Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 472.00 | 30 898.00 | 7 574.00 | 38 472.00 |
040 Financial Assets | 6 638.00 | 6 638.00 | 6 638.00 | |
044 Total Fixed Assets | 45 110.00 | 30 898.00 | 14 212.00 | 45 110.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 35 273.00 | 35 273.00 | 35 273.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 35 273.00 | 35 273.00 | 35 273.00 | |
110 Total Assets | 80 383.00 | 30 898.00 | 49 485.00 | 80 383.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -29 507.00 | |||
136 Profit for the Year | -43 016.00 | |||
142 Total Equity - Total I | -64 138.00 | |||
156 Loans and similar debts | 4 113.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 847.00 | |||
172 Other debts | 108 170.00 | |||
176 Total debts | 113 623.00 | |||
180 Liabilities Total | 49 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 229.00 | 169 056.00 | 104 229.00 | |
222 Inventory production | -4 800.00 | |||
226 Operating subsidies received | 4 186.00 | 4 017.00 | 4 186.00 | |
232 Total operating income excluding VAT | 108 415.00 | 168 273.00 | 108 415.00 | |
242 Other external expenses | 19 895.00 | 35 784.00 | 19 895.00 | |
243 (including business tax) | 4 064.00 | 4 064.00 | ||
244 Taxes, duties and similar payments | 15 124.00 | 15 218.00 | 15 124.00 | |
24B (including equipment leasing) | 4.00 | 4.00 | ||
250 Staff compensation | 86 019.00 | 104 048.00 | 86 019.00 | |
252 Social security contributions | 28 115.00 | 31 430.00 | 28 115.00 | |
264 Total operating expenses | 149 154.00 | 186 480.00 | 149 154.00 | |
270 Operating profit | -40 739.00 | -18 207.00 | -40 739.00 | |
294 Financial expenses | 52.00 | 636.00 | 52.00 | |
300 Exceptional expenses | 2 225.00 | 622.00 | 2 225.00 | |
310 Profit or loss | -43 016.00 | -19 465.00 | -43 016.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 468.00 | 468.00 | ||
490 Total Fixed Assets (Gross Value) | 44 642.00 | 44 642.00 | ||
492 Total Fixed Assets (Increases) | 468.00 | 468.00 | ||
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