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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : ENSEIGNEMENT INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Public | 2018-07-31 | Simplified |
| 2018-01-04 | Public | 2017-07-31 | Simplified |
| 2017-02-27 | Public | 2016-07-31 | Complete |
| Name | ENSEIGNEMENT INFORMATIQUE |
| Siren | 432755221 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2018/000114 |
| Management number | 2000B00536 |
| Activity code | 4778C |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 822.00 | 13 822.00 | 13 822.00 | |
044 Total Fixed Assets | 13 822.00 | 13 822.00 | 13 822.00 | |
060 Merchandise inventory | 4 984.00 | 4 984.00 | 4 984.00 | |
068 Receivables – Trade and related accounts | 566.00 | 566.00 | 566.00 | |
072 Receivables – Other | 611.00 | 611.00 | 611.00 | |
084 Cash | 3 928.00 | 3 928.00 | 3 928.00 | |
096 Total Current Assets + Prepaid Expenses | 10 089.00 | 10 089.00 | 10 089.00 | |
110 Total Assets | 23 911.00 | 13 822.00 | 10 089.00 | 23 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 26 274.00 | |||
134 Retained Earnings | -27 195.00 | |||
136 Profit for the Year | -2 056.00 | |||
142 Total Equity - Total I | 5 824.00 | |||
166 Suppliers and related accounts | 3 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276.00 | |||
172 Other debts | 525.00 | |||
176 Total debts | 4 265.00 | |||
180 Liabilities Total | 10 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 179.00 | 14 179.00 | ||
218 Production of services sold - France | 6 792.00 | 6 792.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 972.00 | 20 972.00 | ||
234 Purchases of goods (including customs duties) | 11 345.00 | 11 345.00 | ||
236 Inventory change (goods) | -310.00 | -310.00 | ||
242 Other external expenses | 9 477.00 | 9 477.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
252 Social security contributions | 1 012.00 | 1 012.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 22 475.00 | 22 475.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 447.00 | 447.00 | ||
310 Profit or loss | -2 056.00 | -2 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 822.00 | 13 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 194.00 | 4 194.00 | ||
378 Amount of deductible VAT on goods and services | 2 854.00 | 2 854.00 | ||
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