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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : CAROLINE ADER LAMY FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-13 | Public | 2015-06-30 | Simplified |
| 2017-10-10 | Public | 2016-06-30 | Simplified |
| Name | CAROLINE ADER LAMY FORMATIONS |
| Siren | 539073452 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 43563 |
| Management number | 2012B00161 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 351.00 | 4 137.00 | 1 215.00 | 5 351.00 |
044 Total Fixed Assets | 5 351.00 | 4 137.00 | 1 215.00 | 5 351.00 |
068 Receivables – Trade and related accounts | 4 779.00 | 4 779.00 | 4 779.00 | |
072 Receivables – Other | 5 248.00 | 5 248.00 | 5 248.00 | |
084 Cash | 34 715.00 | 34 715.00 | 34 715.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 44 841.00 | 44 841.00 | 44 841.00 | |
110 Total Assets | 50 193.00 | 4 137.00 | 46 056.00 | 50 193.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 825.00 | |||
136 Profit for the Year | -22 615.00 | |||
142 Total Equity - Total I | 14 310.00 | |||
166 Suppliers and related accounts | 11 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 780.00 | |||
172 Other debts | 19 936.00 | |||
176 Total debts | 31 746.00 | |||
180 Liabilities Total | 46 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 199.00 | 108 199.00 | ||
230 Other income | 287.00 | 287.00 | ||
232 Total operating income excluding VAT | 108 486.00 | 108 486.00 | ||
242 Other external expenses | 84 502.00 | 84 502.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 699.00 | 699.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 408.00 | 11 408.00 | ||
254 Depreciation and amortization | 1 938.00 | 1 938.00 | ||
262 Other expenses | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 130 294.00 | 130 294.00 | ||
270 Operating profit | -21 808.00 | -21 808.00 | ||
300 Exceptional expenses | 807.00 | 807.00 | ||
310 Profit or loss | -22 615.00 | -22 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 351.00 | 5 351.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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