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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : STAFF DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-08-31 | Complete |
| 2019-09-03 | Public | 2018-08-31 | Simplified |
| 2018-05-31 | Public | 2017-08-31 | Simplified |
| 2017-06-13 | Public | 2016-08-31 | Simplified |
| Name | STAFF DEVELOPPEMENT |
| Siren | 321356271 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 37358 |
| Management number | 1981B03273 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97.00 | 97.00 | 97.00 | |
044 Total Fixed Assets | 97.00 | 97.00 | 97.00 | |
068 Receivables – Trade and related accounts | 163 516.00 | 163 516.00 | 163 516.00 | |
072 Receivables – Other | 379.00 | 379.00 | 379.00 | |
084 Cash | 27 484.00 | 27 484.00 | 27 484.00 | |
096 Total Current Assets + Prepaid Expenses | 191 000.00 | 191 000.00 | 191 000.00 | |
110 Total Assets | 191 097.00 | 191 097.00 | 191 097.00 | |
120 Share or Individual Capital | 19 666.00 | |||
126 Legal Reserve | 1 967.00 | |||
130 Regulated Reserves | 1 486.00 | |||
134 Retained Earnings | 89 902.00 | |||
136 Profit for the Year | 9 711.00 | |||
142 Total Equity - Total I | 122 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 375.00 | |||
172 Other debts | 68 364.00 | |||
176 Total debts | 68 364.00 | |||
180 Liabilities Total | 191 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 700.00 | 23 700.00 | ||
218 Production of services sold - France | 23 700.00 | 23 700.00 | ||
232 Total operating income excluding VAT | 23 700.00 | 23 700.00 | ||
242 Other external expenses | 12 200.00 | 12 200.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 12 275.00 | 12 275.00 | ||
270 Operating profit | 11 425.00 | 11 425.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
306 Income tax's | 1 714.00 | 1 714.00 | ||
310 Profit or loss | 9 711.00 | 9 711.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
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