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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : MY FRENCH COURSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | MY FRENCH COURSE |
| Siren | 817902083 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5167 |
| Management number | 2016B00592 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 840.00 | 278.00 | 1 562.00 | 1 840.00 |
044 Total Fixed Assets | 1 840.00 | 278.00 | 1 562.00 | 1 840.00 |
068 Receivables – Trade and related accounts | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 3 859.00 | 3 859.00 | 3 859.00 | |
096 Total Current Assets + Prepaid Expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
110 Total Assets | 6 419.00 | 278.00 | 6 141.00 | 6 419.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 41.00 | |||
136 Profit for the Year | 1 928.00 | |||
142 Total Equity - Total I | 2 969.00 | |||
166 Suppliers and related accounts | 1 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 682.00 | |||
174 Prepaid income | 667.00 | |||
176 Total debts | 3 172.00 | |||
180 Liabilities Total | 6 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 141.00 | 26 141.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 142.00 | 26 142.00 | ||
234 Purchases of goods (including customs duties) | 394.00 | 394.00 | ||
242 Other external expenses | 21 469.00 | 21 469.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
250 Staff compensation | 788.00 | 788.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 23 569.00 | 23 569.00 | ||
270 Operating profit | 2 573.00 | 2 573.00 | ||
294 Financial expenses | 304.00 | 304.00 | ||
306 Income tax's | 340.00 | 340.00 | ||
310 Profit or loss | 1 928.00 | 1 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 840.00 | 1 840.00 | ||
492 Total Fixed Assets (Increases) | 1 840.00 | 1 840.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 428.00 | 5 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 575.00 | 1 575.00 | ||
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