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BALANCE SHEET (
2018-08-21)
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 | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 3257 |
| Management number | 2015B00168 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| 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 | 415.00 | 415.00 | 415.00 | |
028 Tangible Assets | 5 481.00 | 4 448.00 | 1 033.00 | 5 481.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 12 896.00 | 4 863.00 | 8 033.00 | 12 896.00 |
068 Receivables – Trade and related accounts | 33 780.00 | 33 780.00 | 33 780.00 | |
072 Receivables – Other | 9 668.00 | 9 668.00 | 9 668.00 | |
080 Sellable securities | ||||
084 Cash | 82 110.00 | 82 110.00 | 82 110.00 | |
092 Prepaid expenses | 13 413.00 | 13 413.00 | 13 413.00 | |
096 Total Current Assets + Prepaid Expenses | 138 972.00 | 138 972.00 | 138 972.00 | |
110 Total Assets | 151 868.00 | 4 863.00 | 147 004.00 | 151 868.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 000.00 | |||
134 Retained Earnings | 249.00 | |||
136 Profit for the Year | 36 314.00 | |||
142 Total Equity - Total I | 126 762.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 7 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 428.00 | |||
172 Other debts | 13 089.00 | |||
176 Total debts | 20 242.00 | |||
180 Liabilities Total | 147 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 900.00 | 184 650.00 | 179 900.00 | |
230 Other income | 30 048.00 | 39 877.00 | 30 048.00 | |
232 Total operating income excluding VAT | 209 948.00 | 224 527.00 | 209 948.00 | |
242 Other external expenses | 81 974.00 | 61 325.00 | 81 974.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 6 951.00 | 9 072.00 | 6 951.00 | |
250 Staff compensation | 76 591.00 | 82 769.00 | 76 591.00 | |
252 Social security contributions | 32.00 | |||
254 Depreciation and amortization | 1 067.00 | 835.00 | 1 067.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 166 583.00 | 154 043.00 | 166 583.00 | |
270 Operating profit | 43 365.00 | 70 485.00 | 43 365.00 | |
280 Financial income | 173.00 | 526.00 | 173.00 | |
290 Exceptional income | 895.00 | 895.00 | ||
294 Financial expenses | 446.00 | 161.00 | 446.00 | |
300 Exceptional expenses | 751.00 | |||
306 Income tax's | 7 674.00 | 16 242.00 | 7 674.00 | |
310 Profit or loss | 36 314.00 | 53 856.00 | 36 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 079.00 | 1 079.00 | ||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
490 Total Fixed Assets (Gross Value) | 4 817.00 | 4 817.00 | ||
492 Total Fixed Assets (Increases) | 8 079.00 | 8 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 169.00 | 42 169.00 | ||
378 Amount of deductible VAT on goods and services | 7 344.00 | 7 344.00 | ||
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