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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR |
| Siren | 414688366 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/009618 |
| Management number | 1997B01190 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 209.00 | 1 209.00 | 1 209.00 | |
AT Other tangible assets | 27 595.00 | 27 595.00 | 27 595.00 | |
BJ TOTAL (I) | 28 803.00 | 28 803.00 | 28 803.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 85 093.00 | 85 093.00 | 85 093.00 | |
CF Cash and cash equivalents | 23 546.00 | 23 546.00 | 23 546.00 | |
CJ TOTAL (II) | 108 639.00 | 108 639.00 | 108 639.00 | |
CO Grand total (0 to V) | 137 442.00 | 28 803.00 | 108 639.00 | 137 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 53 665.00 | 53 665.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 730.00 | 53 665.00 | 44 730.00 | |
DL TOTAL (I) | 106 780.00 | 62 049.00 | 106 780.00 | |
DY Tax and social security liabilities | 1.00 | 1 470.00 | 1.00 | |
EA Other liabilities | 1 859.00 | 1 859.00 | 1 859.00 | |
EC TOTAL (IV) | 1 859.00 | 3 329.00 | 1 859.00 | |
EE Grand total (I to V) | 108 639.00 | 65 378.00 | 108 639.00 | |
EG Accrued income and payables due within one year | 1 859.00 | 3 329.00 | 1 859.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 582.00 | 58 582.00 | 58 582.00 | |
FJ Net sales | 58 582.00 | 58 582.00 | 58 582.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 85.00 | |||
FR Total operating income (I) | 58 667.00 | |||
FW Other purchases and external expenses | 11 547.00 | |||
GE Other Expenses | 2 304.00 | |||
GF Total Operating Expenses (II) | 13 851.00 | |||
GG - OPERATING RESULT (I - II) | 44 815.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 85.00 | 2 100.00 | 85.00 | |
HH Total exceptional expenses (VIII) | 85.00 | 2 100.00 | 85.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | -2 100.00 | -85.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 667.00 | 68 748.00 | 58 667.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 936.00 | 15 083.00 | 13 936.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 730.00 | 53 665.00 | 44 730.00 | |
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