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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Complete |
| 2022-05-30 | Public | 2017-06-30 | Simplified |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | A+ LE CENTRE AUSTRALIEN POUR L'EDUCATION ET LA CULTURE |
| Siren | 452222623 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 53085 |
| Management number | 2010B11314 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 708.00 | 1 708.00 | 1 708.00 | |
028 Tangible Assets | 2 031.00 | 2 031.00 | 2 031.00 | |
040 Financial Assets | 1 537.00 | 1 537.00 | 1 537.00 | |
044 Total Fixed Assets | 5 277.00 | 3 739.00 | 1 537.00 | 5 277.00 |
068 Receivables – Trade and related accounts | 6 870.00 | 6 870.00 | 6 870.00 | |
072 Receivables – Other | 5 725.00 | 5 725.00 | 5 725.00 | |
084 Cash | 85 117.00 | 85 117.00 | 85 117.00 | |
092 Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 102 013.00 | 102 013.00 | 102 013.00 | |
110 Total Assets | 107 291.00 | 3 739.00 | 103 551.00 | 107 291.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 846.00 | |||
134 Retained Earnings | 16 352.00 | |||
136 Profit for the Year | 44 427.00 | |||
142 Total Equity - Total I | 69 276.00 | |||
164 Advances and down payments received on current orders | 1 721.00 | |||
166 Suppliers and related accounts | 11 628.00 | |||
172 Other debts | 22 646.00 | |||
176 Total debts | 34 275.00 | |||
180 Liabilities Total | 103 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 154 369.00 | 154 369.00 | ||
218 Production of services sold - France | 159 461.00 | 159 461.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 151.00 | 1 151.00 | ||
232 Total operating income excluding VAT | 159 461.00 | 159 461.00 | ||
242 Other external expenses | 32 057.00 | 32 057.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 59 748.00 | 59 748.00 | ||
252 Social security contributions | 11 551.00 | 11 551.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 104 612.00 | 104 612.00 | ||
270 Operating profit | 54 849.00 | 54 849.00 | ||
280 Financial income | 152.00 | 152.00 | ||
294 Financial expenses | 3 242.00 | 3 242.00 | ||
300 Exceptional expenses | 381.00 | 381.00 | ||
306 Income tax's | 10 193.00 | 10 193.00 | ||
310 Profit or loss | 44 427.00 | 44 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 708.00 | 1 708.00 | ||
484 DECREASES Financial Assets | 1 537.00 | 1 537.00 | ||
490 Total Fixed Assets (Gross Value) | 5 277.00 | 5 277.00 | ||
494 Total Fixed Assets (Decreases) | 3 739.00 | 3 739.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 214.00 | 1 214.00 | ||
378 Amount of deductible VAT on goods and services | 4 716.00 | 4 716.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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