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BALANCE SHEET (
2017-11-13)
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 | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 48626 |
| Management number | 2012B00161 |
| Activity code | 8559A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| 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 | 2 198.00 | 3 152.00 | 5 351.00 |
044 Total Fixed Assets | 5 351.00 | 2 198.00 | 3 152.00 | 5 351.00 |
068 Receivables – Trade and related accounts | 25 779.00 | 25 779.00 | 25 779.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 53 742.00 | 53 742.00 | 53 742.00 | |
092 Prepaid expenses | 170.00 | 170.00 | 170.00 | |
096 Total Current Assets + Prepaid Expenses | 81 091.00 | 81 091.00 | 81 091.00 | |
110 Total Assets | 86 443.00 | 2 198.00 | 84 244.00 | 86 443.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 096.00 | |||
136 Profit for the Year | 29 728.00 | |||
142 Total Equity - Total I | 36 925.00 | |||
166 Suppliers and related accounts | 29 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 590.00 | |||
172 Other debts | 18 060.00 | |||
176 Total debts | 47 319.00 | |||
180 Liabilities Total | 84 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 054.00 | 127 054.00 | ||
230 Other income | 245.00 | 245.00 | ||
232 Total operating income excluding VAT | 127 299.00 | 127 299.00 | ||
242 Other external expenses | 67 999.00 | 67 999.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
250 Staff compensation | 15 326.00 | 15 326.00 | ||
252 Social security contributions | 6 375.00 | 6 375.00 | ||
254 Depreciation and amortization | 2 022.00 | 2 022.00 | ||
264 Total operating expenses | 92 324.00 | 92 324.00 | ||
270 Operating profit | 34 974.00 | 34 974.00 | ||
306 Income tax's | 5 246.00 | 5 246.00 | ||
310 Profit or loss | 29 728.00 | 29 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 075.00 | 3 075.00 | ||
490 Total Fixed Assets (Gross Value) | 2 276.00 | 2 276.00 | ||
492 Total Fixed Assets (Increases) | 3 075.00 | 3 075.00 | ||
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