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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : L ACADEMIE DU SOURIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-07-31 | Complete |
| 2018-11-23 | Partially confidential | 2018-07-31 | Simplified |
| 2017-12-05 | Partially confidential | 2017-06-30 | Simplified |
| Name | L ACADEMIE DU SOURIRE |
| Siren | 491982799 |
| Closing | 2017-06-30 |
| Registry code | 1301 |
| Registration number | 11685 |
| Management number | 2006B01667 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 240.00 | 2 115.00 | 16 125.00 | 18 240.00 |
028 Tangible Assets | 62 475.00 | 58 992.00 | 3 482.00 | 62 475.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 80 810.00 | 61 107.00 | 19 702.00 | 80 810.00 |
064 Advances and down payments on orders | 4 682.00 | 4 682.00 | 4 682.00 | |
068 Receivables – Trade and related accounts | 197 704.00 | 197 704.00 | 197 704.00 | |
072 Receivables – Other | 35 498.00 | 12 552.00 | 22 946.00 | 35 498.00 |
084 Cash | 445 938.00 | 445 938.00 | 445 938.00 | |
092 Prepaid expenses | 3 691.00 | 3 691.00 | 3 691.00 | |
096 Total Current Assets + Prepaid Expenses | 687 513.00 | 12 552.00 | 674 961.00 | 687 513.00 |
110 Total Assets | 768 323.00 | 73 660.00 | 694 663.00 | 768 323.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 13 425.00 | |||
136 Profit for the Year | 118 846.00 | |||
142 Total Equity - Total I | 136 872.00 | |||
156 Loans and similar debts | 603.00 | |||
164 Advances and down payments received on current orders | 70 825.00 | |||
166 Suppliers and related accounts | 57 286.00 | |||
172 Other debts | 48 651.00 | |||
174 Prepaid income | 380 426.00 | |||
176 Total debts | 557 791.00 | |||
180 Liabilities Total | 694 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 573.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 240.00 | 18 240.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 333.00 | 5 333.00 | ||
490 Total Fixed Assets (Gross Value) | 65 637.00 | 65 637.00 | ||
492 Total Fixed Assets (Increases) | 23 573.00 | 23 573.00 | ||
494 Total Fixed Assets (Decreases) | 8 400.00 | 8 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 691.00 | 4 691.00 | ||
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