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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Maitrise et Gestion du Risque - Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Complete |
| 2023-04-11 | Partially confidential | 2020-12-31 | Simplified |
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Maitrise et Gestion du Risque - Formation |
| Siren | 800363061 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14003 |
| Management number | 2014B00463 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59246 MONS EN PEVELE |
| 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 | 20 862.00 | 20 862.00 | 20 862.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
096 Total Current Assets + Prepaid Expenses | 21 600.00 | 21 600.00 | 21 600.00 | |
110 Total Assets | 21 600.00 | 21 600.00 | 21 600.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 895.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 7 243.00 | |||
156 Loans and similar debts | 1 112.00 | |||
166 Suppliers and related accounts | 1 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 264.00 | |||
172 Other debts | 6 119.00 | |||
174 Prepaid income | 5 200.00 | |||
176 Total debts | 14 356.00 | |||
180 Liabilities Total | 21 600.00 | |||
195 Of which payables due in more than one year | 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 335.00 | 15 335.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 15 355.00 | 15 355.00 | ||
242 Other external expenses | 6 802.00 | 6 802.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 2 460.00 | 2 460.00 | ||
252 Social security contributions | 922.00 | 922.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 504.00 | 10 504.00 | ||
270 Operating profit | 4 850.00 | 4 850.00 | ||
306 Income tax's | 702.00 | 702.00 | ||
310 Profit or loss | 4 148.00 | 4 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 107.00 | 4 107.00 | ||
378 Amount of deductible VAT on goods and services | 913.00 | 913.00 | ||
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