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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : ENSEIGNISTEPARIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | ENSEIGNISTEPARIS SAS |
| Siren | 814612388 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21002 |
| Management number | 2015B05378 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 LIMEIL BREVANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 358.00 | 842.00 | 3 516.00 | 4 358.00 |
044 Total Fixed Assets | 4 358.00 | 842.00 | 3 516.00 | 4 358.00 |
068 Receivables – Trade and related accounts | 63 763.00 | 63 763.00 | 63 763.00 | |
072 Receivables – Other | 19 817.00 | 19 817.00 | 19 817.00 | |
084 Cash | 6 565.00 | 6 565.00 | 6 565.00 | |
096 Total Current Assets + Prepaid Expenses | 90 145.00 | 90 145.00 | 90 145.00 | |
110 Total Assets | 94 502.00 | 842.00 | 93 660.00 | 94 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 923.00 | |||
142 Total Equity - Total I | 5 923.00 | |||
166 Suppliers and related accounts | 14 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 216.00 | |||
172 Other debts | 72 844.00 | |||
176 Total debts | 87 737.00 | |||
180 Liabilities Total | 93 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 081.00 | 168 081.00 | ||
232 Total operating income excluding VAT | 168 081.00 | 168 081.00 | ||
242 Other external expenses | 125 611.00 | 125 611.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 23 225.00 | 23 225.00 | ||
252 Social security contributions | 7 104.00 | 7 104.00 | ||
254 Depreciation and amortization | 842.00 | 842.00 | ||
262 Other expenses | 4 754.00 | 4 754.00 | ||
264 Total operating expenses | 162 338.00 | 162 338.00 | ||
270 Operating profit | 5 743.00 | 5 743.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 4 923.00 | 4 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 358.00 | 1 358.00 | ||
492 Total Fixed Assets (Increases) | 4 358.00 | 4 358.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 092.00 | 25 092.00 | ||
378 Amount of deductible VAT on goods and services | 21 003.00 | 21 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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