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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT |
| Siren | 793980962 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 6736 |
| Management number | 2017B00993 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 7 660.00 | 7 660.00 | 7 660.00 | |
072 Receivables – Other | 15 365.00 | 15 365.00 | 15 365.00 | |
084 Cash | 26 142.00 | 26 142.00 | 26 142.00 | |
096 Total Current Assets + Prepaid Expenses | 49 168.00 | 49 168.00 | 49 168.00 | |
110 Total Assets | 49 168.00 | 49 168.00 | 49 168.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 48 866.00 | |||
136 Profit for the Year | -9 640.00 | |||
142 Total Equity - Total I | 39 776.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
172 Other debts | 8 286.00 | |||
176 Total debts | 9 392.00 | |||
180 Liabilities Total | 49 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 476.00 | 181 069.00 | 85 476.00 | |
232 Total operating income excluding VAT | 85 476.00 | 181 069.00 | 85 476.00 | |
242 Other external expenses | 54 069.00 | 62 093.00 | 54 069.00 | |
244 Taxes, duties and similar payments | 1 652.00 | 3 626.00 | 1 652.00 | |
250 Staff compensation | 27 837.00 | 52 155.00 | 27 837.00 | |
252 Social security contributions | 10 512.00 | 18 672.00 | 10 512.00 | |
262 Other expenses | 1 036.00 | 660.00 | 1 036.00 | |
264 Total operating expenses | 95 106.00 | 137 205.00 | 95 106.00 | |
270 Operating profit | -9 630.00 | 43 863.00 | -9 630.00 | |
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 14 621.00 | |||
310 Profit or loss | -9 640.00 | 29 242.00 | -9 640.00 | |
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