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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : PRIVATE COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | PRIVATE COURSES |
| Siren | 808651939 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 237 |
| Management number | 2014B09948 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 4 898.00 | 4 898.00 | 4 898.00 | |
096 Total Current Assets + Prepaid Expenses | 9 060.00 | 9 060.00 | 9 060.00 | |
110 Total Assets | 9 060.00 | 9 060.00 | 9 060.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 938.00 | |||
136 Profit for the Year | 1 186.00 | |||
142 Total Equity - Total I | 2 624.00 | |||
172 Other debts | 6 436.00 | |||
176 Total debts | 6 436.00 | |||
180 Liabilities Total | 9 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 745.00 | 27 745.00 | ||
232 Total operating income excluding VAT | 27 745.00 | 27 745.00 | ||
242 Other external expenses | 2 485.00 | 2 485.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 17 874.00 | 17 874.00 | ||
252 Social security contributions | 5 765.00 | 5 765.00 | ||
264 Total operating expenses | 26 559.00 | 26 559.00 | ||
270 Operating profit | 1 186.00 | 1 186.00 | ||
310 Profit or loss | 1 186.00 | 1 186.00 | ||
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