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BALANCE SHEET (
2022-02-14)
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 | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1636 |
| Management number | 2012B01116 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-14 |
| 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 | 23 371.00 | 20 814.00 | 2 558.00 | 23 371.00 |
040 Financial Assets | 4 260.00 | 4 260.00 | 4 260.00 | |
044 Total Fixed Assets | 27 631.00 | 20 814.00 | 6 818.00 | 27 631.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 19 651.00 | 19 651.00 | 19 651.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 19 944.00 | 19 944.00 | 19 944.00 | |
110 Total Assets | 47 576.00 | 20 814.00 | 26 762.00 | 47 576.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 323.00 | |||
132 Other Reserves | 12 066.00 | |||
134 Retained Earnings | 1 872.00 | |||
136 Profit for the Year | -6 021.00 | |||
142 Total Equity - Total I | 10 240.00 | |||
156 Loans and similar debts | 13 400.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 462.00 | |||
172 Other debts | 2 942.00 | |||
176 Total debts | 16 522.00 | |||
180 Liabilities Total | 26 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 772.00 | 41 701.00 | 30 772.00 | |
226 Operating subsidies received | 11 000.00 | 11 000.00 | ||
230 Other income | 4 501.00 | |||
232 Total operating income excluding VAT | 41 773.00 | 46 202.00 | 41 773.00 | |
242 Other external expenses | 43 060.00 | 39 301.00 | 43 060.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 616.00 | 620.00 | 616.00 | |
252 Social security contributions | 3 498.00 | 2 283.00 | 3 498.00 | |
254 Depreciation and amortization | 428.00 | 410.00 | 428.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 47 602.00 | 42 614.00 | 47 602.00 | |
270 Operating profit | -5 830.00 | 3 588.00 | -5 830.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 180.00 | 45.00 | 180.00 | |
310 Profit or loss | -6 021.00 | 3 543.00 | -6 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 491.00 | 2 491.00 | ||
490 Total Fixed Assets (Gross Value) | 25 141.00 | 25 141.00 | ||
492 Total Fixed Assets (Increases) | 2 491.00 | 2 491.00 | ||
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