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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : PRIVATE COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | PRIVATE COURSES |
| Siren | 808651939 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 245 |
| Management number | 2014B09948 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 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 | 1 730.00 | 1 730.00 | 1 730.00 | |
072 Receivables – Other | 5 896.00 | 5 896.00 | 5 896.00 | |
084 Cash | 3 624.00 | 3 624.00 | 3 624.00 | |
096 Total Current Assets + Prepaid Expenses | 11 250.00 | 11 250.00 | 11 250.00 | |
110 Total Assets | 11 250.00 | 11 250.00 | 11 250.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 78.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 1 438.00 | |||
172 Other debts | 9 812.00 | |||
176 Total debts | 9 812.00 | |||
180 Liabilities Total | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 034.00 | 27 034.00 | ||
232 Total operating income excluding VAT | 27 034.00 | 27 034.00 | ||
242 Other external expenses | 1 809.00 | 1 809.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
250 Staff compensation | 18 357.00 | 18 357.00 | ||
252 Social security contributions | 5 588.00 | 5 588.00 | ||
264 Total operating expenses | 26 174.00 | 26 174.00 | ||
270 Operating profit | 860.00 | 860.00 | ||
310 Profit or loss | 860.00 | 860.00 | ||
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