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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D ENSEIGNEMENT DE FORMATION ET D INFORMATION DENTAIR |
| Siren | 414688366 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009995 |
| Management number | 1997B01190 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 209.00 | 1 209.00 | 1 209.00 | |
AT Other tangible assets | 27 595.00 | 27 595.00 | 27 595.00 | |
BJ TOTAL (I) | 28 803.00 | 28 803.00 | 28 803.00 | |
BX Customers and related accounts | 17 033.00 | 17 033.00 | 17 033.00 | |
BZ Other receivables | 124 216.00 | 124 216.00 | 124 216.00 | |
CF Cash and cash equivalents | 1 218.00 | 1 218.00 | 1 218.00 | |
CJ TOTAL (II) | 142 467.00 | 142 467.00 | 142 467.00 | |
CO Grand total (0 to V) | 171 271.00 | 28 803.00 | 142 467.00 | 171 271.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 98 395.00 | 53 665.00 | 98 395.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 854.00 | 44 730.00 | 32 854.00 | |
DL TOTAL (I) | 139 633.00 | 106 780.00 | 139 633.00 | |
DY Tax and social security liabilities | 2 834.00 | 1.00 | 2 834.00 | |
EA Other liabilities | 1 859.00 | |||
EC TOTAL (IV) | 2 834.00 | 1 859.00 | 2 834.00 | |
EE Grand total (I to V) | 142 467.00 | 108 639.00 | 142 467.00 | |
EG Accrued income and payables due within one year | 2 834.00 | 1 859.00 | 2 834.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 541.00 | 50 541.00 | 50 541.00 | |
FJ Net sales | 50 541.00 | 50 541.00 | 50 541.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 915.00 | |||
FQ Other income | 2 304.00 | |||
FR Total operating income (I) | 53 760.00 | |||
FW Other purchases and external expenses | 20 843.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 20 843.00 | |||
GG - OPERATING RESULT (I - II) | 32 917.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 63.00 | 85.00 | 63.00 | |
HH Total exceptional expenses (VIII) | 63.00 | 85.00 | 63.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -63.00 | -85.00 | -63.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 53 760.00 | 58 667.00 | 53 760.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 906.00 | 13 936.00 | 20 906.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 854.00 | 44 730.00 | 32 854.00 | |
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