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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : Transparen-CE FORMATION ET CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | Transparen-CE FORMATION ET CONSEIL |
| Siren | 751352865 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12727 |
| Management number | 2012B01649 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 CERGY |
| 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 | 95 027.00 | 95 027.00 | 95 027.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 95 761.00 | 95 761.00 | 95 761.00 | |
110 Total Assets | 95 761.00 | 95 761.00 | 95 761.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 529.00 | |||
136 Profit for the Year | 24 816.00 | |||
142 Total Equity - Total I | 62 446.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 886.00 | |||
172 Other debts | 32 355.00 | |||
176 Total debts | 33 315.00 | |||
180 Liabilities Total | 95 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 225.00 | 40 225.00 | ||
232 Total operating income excluding VAT | 40 225.00 | 40 225.00 | ||
242 Other external expenses | 10 700.00 | 10 700.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
264 Total operating expenses | 11 025.00 | 11 025.00 | ||
270 Operating profit | 29 199.00 | 29 199.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 4 380.00 | 4 380.00 | ||
310 Profit or loss | 24 816.00 | 24 816.00 | ||
374 Amount of VAT collected | 13 734.00 | 13 734.00 | ||
378 Amount of deductible VAT on goods and services | 7 276.00 | 7 276.00 | ||
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