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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : ABC LANGUES PERFORMANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-02 | Public | 2017-02-28 | Simplified |
| Name | ABC LANGUES PERFORMANCES |
| Siren | 417895687 |
| Closing | 2017-02-28 |
| Registry code | 7803 |
| Registration number | 4809 |
| Management number | 1999B02834 |
| Activity code | 8559A |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 537.00 | |||
014 Intangible Assets - Other | 13 797.00 | |||
028 Tangible Assets | 9 672.00 | |||
040 Financial Assets | ||||
044 Total Fixed Assets | 18 209.00 | |||
072 Receivables – Other | ||||
084 Cash | 426.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 426.00 | |||
110 Total Assets | 18 635.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 435.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 1 719.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 11 016.00 | |||
176 Total debts | 16 916.00 | |||
180 Liabilities Total | 18 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 497.00 | 31 481.00 | 14 497.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 14 497.00 | 31 481.00 | 14 497.00 | |
242 Other external expenses | 13 580.00 | 33 003.00 | 13 580.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 653.00 | 1 048.00 | 653.00 | |
250 Staff compensation | 2 366.00 | 2 500.00 | 2 366.00 | |
252 Social security contributions | 1 205.00 | 2 488.00 | 1 205.00 | |
254 Depreciation and amortization | 178.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 804.00 | 30 177.00 | 17 804.00 | |
270 Operating profit | -4 224.00 | -7 695.00 | -4 224.00 | |
290 Exceptional income | 4 073.00 | 4 238.00 | 4 073.00 | |
294 Financial expenses | 181.00 | 36.00 | 181.00 | |
300 Exceptional expenses | 53.00 | 50.00 | 53.00 | |
310 Profit or loss | 532.00 | -3 543.00 | 532.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 900.00 | 8 900.00 | ||
490 Total Fixed Assets (Gross Value) | 24 894.00 | 24 894.00 | ||
492 Total Fixed Assets (Increases) | 8 900.00 | 8 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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