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BALANCE SHEET (
2019-02-11)
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 | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 1250 |
| Management number | 2012B01116 |
| Activity code | 4619B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 18 989.00 | 1 891.00 | 20 881.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 25 141.00 | 18 989.00 | 6 151.00 | 25 141.00 |
068 Receivables – Trade and related accounts | 1 173.00 | 1 173.00 | 1 173.00 | |
072 Receivables – Other | 1 109.00 | 1 109.00 | 1 109.00 | |
084 Cash | 16 917.00 | 16 917.00 | 16 917.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 19 372.00 | 19 372.00 | 19 372.00 | |
110 Total Assets | 44 512.00 | 18 989.00 | 25 523.00 | 44 512.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 12 066.00 | |||
134 Retained Earnings | 2 330.00 | |||
136 Profit for the Year | 795.00 | |||
142 Total Equity - Total I | 17 513.00 | |||
166 Suppliers and related accounts | 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 152.00 | |||
172 Other debts | 7 373.00 | |||
176 Total debts | 8 010.00 | |||
180 Liabilities Total | 25 523.00 | |||
193 Of which financial assets due in less than one year | 4 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 205.00 | 60 985.00 | 55 205.00 | |
232 Total operating income excluding VAT | 55 205.00 | 60 985.00 | 55 205.00 | |
242 Other external expenses | 46 415.00 | 49 403.00 | 46 415.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 513.00 | 281.00 | 513.00 | |
252 Social security contributions | 5 027.00 | 5 018.00 | 5 027.00 | |
254 Depreciation and amortization | 2 315.00 | 3 758.00 | 2 315.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 270.00 | 58 461.00 | 54 270.00 | |
270 Operating profit | 935.00 | 2 524.00 | 935.00 | |
280 Financial income | 5.00 | |||
294 Financial expenses | 77.00 | |||
306 Income tax's | 140.00 | 140.00 | ||
310 Profit or loss | 795.00 | 2 452.00 | 795.00 | |
| 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 | 11 422.00 | 11 422.00 | ||
378 Amount of deductible VAT on goods and services | 1 105.00 | 1 105.00 | ||
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