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BALANCE SHEET (
2020-01-30)
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 | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 936 |
| Management number | 2012B01116 |
| Activity code | 4619B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| 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 | 19 976.00 | 905.00 | 20 881.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 25 141.00 | 19 976.00 | 5 165.00 | 25 141.00 |
068 Receivables – Trade and related accounts | 8 398.00 | 8 398.00 | 8 398.00 | |
072 Receivables – Other | 555.00 | 555.00 | 555.00 | |
084 Cash | 2 854.00 | 2 854.00 | 2 854.00 | |
092 Prepaid expenses | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 11 810.00 | 11 810.00 | 11 810.00 | |
110 Total Assets | 36 951.00 | 19 976.00 | 16 975.00 | 36 951.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 12 066.00 | |||
134 Retained Earnings | 3 124.00 | |||
136 Profit for the Year | -4 795.00 | |||
142 Total Equity - Total I | 12 718.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 4 027.00 | |||
176 Total debts | 4 257.00 | |||
180 Liabilities Total | 16 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 552.00 | 55 205.00 | 53 552.00 | |
232 Total operating income excluding VAT | 53 552.00 | 55 205.00 | 53 552.00 | |
242 Other external expenses | 50 791.00 | 46 415.00 | 50 791.00 | |
244 Taxes, duties and similar payments | 668.00 | 513.00 | 668.00 | |
252 Social security contributions | 5 901.00 | 5 027.00 | 5 901.00 | |
254 Depreciation and amortization | 987.00 | 2 315.00 | 987.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 347.00 | 54 270.00 | 58 347.00 | |
270 Operating profit | -4 795.00 | 935.00 | -4 795.00 | |
306 Income tax's | 140.00 | |||
310 Profit or loss | -4 795.00 | 795.00 | -4 795.00 | |
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