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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : Accompagnement et Méthode du Développement Professionnel Con
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | Accompagnement et Méthode du Développement Professionnel Con |
| Siren | 792691875 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 36354 |
| Management number | 2013B08515 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 45 235.00 | 45 235.00 | 45 235.00 | |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
080 Sellable securities | ||||
084 Cash | 34 375.00 | 34 375.00 | 34 375.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 82 040.00 | 82 040.00 | 82 040.00 | |
110 Total Assets | 82 040.00 | 82 040.00 | 82 040.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 512.00 | |||
136 Profit for the Year | 20 785.00 | |||
142 Total Equity - Total I | 50 098.00 | |||
166 Suppliers and related accounts | 1 196.00 | |||
172 Other debts | 30 746.00 | |||
176 Total debts | 31 943.00 | |||
180 Liabilities Total | 82 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 025.00 | 122 444.00 | 208 025.00 | |
230 Other income | 278.00 | 6.00 | 278.00 | |
232 Total operating income excluding VAT | 208 303.00 | 122 450.00 | 208 303.00 | |
242 Other external expenses | 82 119.00 | 62 132.00 | 82 119.00 | |
244 Taxes, duties and similar payments | 5 050.00 | 347.00 | 5 050.00 | |
250 Staff compensation | 69 810.00 | 18 690.00 | 69 810.00 | |
252 Social security contributions | 26 950.00 | 6 051.00 | 26 950.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 183 937.00 | 87 222.00 | 183 937.00 | |
270 Operating profit | 24 367.00 | 35 228.00 | 24 367.00 | |
280 Financial income | 51.00 | 19.00 | 51.00 | |
306 Income tax's | 3 632.00 | 5 237.00 | 3 632.00 | |
310 Profit or loss | 20 785.00 | 30 010.00 | 20 785.00 | |
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