Grow your business safely with COMMERCIAL AND TRAINING OFFICER
All the information you need about COMMERCIAL AND TRAINING OFFICER to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMERCIAL AND TRAINING OFFICER >
BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : COMMERCIAL AND TRAINING OFFICER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Public | 2022-09-30 | Simplified |
| 2022-02-14 | Public | 2021-09-30 | Simplified |
| 2021-03-29 | Public | 2020-09-30 | Simplified |
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-10-11 | Public | 2017-09-30 | Simplified |
| 2017-06-22 | Public | 2016-09-30 | Complete |
| Name | COMMERCIAL AND TRAINING OFFICER |
| Siren | 750419541 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 14426 |
| Management number | 2012B01116 |
| Activity code | 4619B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91510 JANVILLE SUR JUINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 881.00 | 16 674.00 | 4 206.00 | 20 881.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 25 141.00 | 16 674.00 | 8 466.00 | 25 141.00 |
068 Receivables – Trade and related accounts | 3 028.00 | 3 028.00 | 3 028.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
084 Cash | 4 154.00 | 4 154.00 | 4 154.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 12 330.00 | 12 330.00 | 12 330.00 | |
110 Total Assets | 37 470.00 | 16 674.00 | 20 796.00 | 37 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 066.00 | |||
136 Profit for the Year | 2 452.00 | |||
142 Total Equity - Total I | 16 718.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 202.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 4 078.00 | |||
180 Liabilities Total | 20 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 985.00 | 61 034.00 | 60 985.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 60 985.00 | 61 035.00 | 60 985.00 | |
242 Other external expenses | 49 403.00 | 68 589.00 | 49 403.00 | |
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 281.00 | 962.00 | 281.00 | |
252 Social security contributions | 5 018.00 | 5 499.00 | 5 018.00 | |
254 Depreciation and amortization | 3 758.00 | 3 919.00 | 3 758.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 58 461.00 | 78 972.00 | 58 461.00 | |
270 Operating profit | 2 524.00 | -17 937.00 | 2 524.00 | |
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 77.00 | 271.00 | 77.00 | |
300 Exceptional expenses | 135.00 | |||
310 Profit or loss | 2 452.00 | -18 343.00 | 2 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 141.00 | 25 141.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 918.00 | 11 918.00 | ||
378 Amount of deductible VAT on goods and services | 1 228.00 | 1 228.00 | ||
all companies in France
Complete and comprehensive database.
