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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : VE-Ship Handling Instructor & Port Studies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | VE-Ship Handling Instructor & Port Studies |
| Siren | 828828848 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/002380 |
| Management number | 2017B00195 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 613.00 | 192.00 | 421.00 | 613.00 |
044 Total Fixed Assets | 613.00 | 192.00 | 421.00 | 613.00 |
072 Receivables – Other | 1 391.00 | 1 391.00 | 1 391.00 | |
084 Cash | 27 156.00 | 27 156.00 | 27 156.00 | |
096 Total Current Assets + Prepaid Expenses | 28 547.00 | 28 547.00 | 28 547.00 | |
110 Total Assets | 29 160.00 | 192.00 | 28 968.00 | 29 160.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 456.00 | |||
142 Total Equity - Total I | 2 456.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 168.00 | |||
172 Other debts | 24 532.00 | |||
176 Total debts | 26 512.00 | |||
180 Liabilities Total | 28 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 137.00 | 30 137.00 | ||
232 Total operating income excluding VAT | 30 137.00 | 30 137.00 | ||
242 Other external expenses | 8 578.00 | 8 578.00 | ||
244 Taxes, duties and similar payments | 1 088.00 | 1 088.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 5 067.00 | 5 067.00 | ||
254 Depreciation and amortization | 192.00 | 192.00 | ||
264 Total operating expenses | 28 424.00 | 28 424.00 | ||
270 Operating profit | 1 713.00 | 1 713.00 | ||
306 Income tax's | 257.00 | 257.00 | ||
310 Profit or loss | 1 456.00 | 1 456.00 | ||
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