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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : Maitrise et Gestion du Risque - Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Maitrise et Gestion du Risque - Formation |
| Siren | 800363061 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 13358 |
| Management number | 2014B00463 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS EN PEVELE |
| 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 | 7 725.00 | 7 725.00 | 7 725.00 | |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
096 Total Current Assets + Prepaid Expenses | 8 798.00 | 8 798.00 | 8 798.00 | |
110 Total Assets | 8 798.00 | 8 798.00 | 8 798.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 309.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 3 095.00 | |||
156 Loans and similar debts | 1 395.00 | |||
166 Suppliers and related accounts | 1 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 2 574.00 | |||
176 Total debts | 5 702.00 | |||
180 Liabilities Total | 8 798.00 | |||
195 Of which payables due in more than one year | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 788.00 | 13 788.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 789.00 | 13 789.00 | ||
242 Other external expenses | 7 579.00 | 7 579.00 | ||
243 (including business tax) | 371.00 | 371.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 3 482.00 | 3 482.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 12 850.00 | 12 850.00 | ||
270 Operating profit | 938.00 | 938.00 | ||
300 Exceptional expenses | 37.00 | 37.00 | ||
306 Income tax's | 116.00 | 116.00 | ||
310 Profit or loss | 785.00 | 785.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 758.00 | 2 758.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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