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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : FRANCK VISCUSO TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-09-30 | Simplified |
| 2021-05-03 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-08-21 | Public | 2016-09-30 | Simplified |
| 2018-05-03 | Public | 2017-09-30 | Simplified |
| Name | FRANCK VISCUSO TRAINING |
| Siren | 499773174 |
| Closing | 2017-09-30 |
| Registry code | 6851 |
| Registration number | 1650 |
| Management number | 2015B00168 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67750 Scherwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 601.00 | 539.00 | 62.00 | 601.00 |
028 Tangible Assets | 7 067.00 | 5 116.00 | 1 950.00 | 7 067.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 14 667.00 | 5 655.00 | 9 012.00 | 14 667.00 |
068 Receivables – Trade and related accounts | 42 044.00 | 42 044.00 | 42 044.00 | |
072 Receivables – Other | 6 087.00 | 6 087.00 | 6 087.00 | |
084 Cash | 86 856.00 | 86 856.00 | 86 856.00 | |
092 Prepaid expenses | 6 066.00 | 6 066.00 | 6 066.00 | |
096 Total Current Assets + Prepaid Expenses | 141 053.00 | 141 053.00 | 141 053.00 | |
110 Total Assets | 155 720.00 | 5 655.00 | 150 065.00 | 155 720.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 99 000.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | 33 047.00 | |||
142 Total Equity - Total I | 134 809.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 3 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 205.00 | |||
172 Other debts | 11 815.00 | |||
176 Total debts | 15 256.00 | |||
180 Liabilities Total | 150 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 100.00 | 179 900.00 | 163 100.00 | |
230 Other income | 21 414.00 | 30 048.00 | 21 414.00 | |
232 Total operating income excluding VAT | 184 514.00 | 209 948.00 | 184 514.00 | |
242 Other external expenses | 79 118.00 | 81 974.00 | 79 118.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 5 849.00 | 6 951.00 | 5 849.00 | |
250 Staff compensation | 59 437.00 | 76 591.00 | 59 437.00 | |
254 Depreciation and amortization | 791.00 | 1 067.00 | 791.00 | |
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 145 236.00 | 166 583.00 | 145 236.00 | |
270 Operating profit | 39 278.00 | 43 365.00 | 39 278.00 | |
280 Financial income | 226.00 | 173.00 | 226.00 | |
290 Exceptional income | 895.00 | |||
294 Financial expenses | 417.00 | 446.00 | 417.00 | |
306 Income tax's | 6 041.00 | 7 674.00 | 6 041.00 | |
310 Profit or loss | 33 047.00 | 36 314.00 | 33 047.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 186.00 | 186.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 586.00 | 1 586.00 | ||
490 Total Fixed Assets (Gross Value) | 12 896.00 | 12 896.00 | ||
492 Total Fixed Assets (Increases) | 1 771.00 | 1 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 481.00 | 34 481.00 | ||
378 Amount of deductible VAT on goods and services | 7 650.00 | 7 650.00 | ||
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