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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : CENTRE PARISIEN D ETUDES ET DE DOCUMENTATION POUR L ENSEIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | CENTRE PARISIEN D'ETUDES ET DE DOCUMENTATION POUR L'ENSEIGNE |
| Siren | 328763479 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 1987 |
| Management number | 2006B00174 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58700 LURCY-LE-BOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 820.00 | 4 820.00 | 4 820.00 | |
028 Tangible Assets | 27 927.00 | 13 413.00 | 14 514.00 | 27 927.00 |
040 Financial Assets | 136.00 | 136.00 | 136.00 | |
044 Total Fixed Assets | 32 883.00 | 18 233.00 | 14 650.00 | 32 883.00 |
072 Receivables – Other | 4 464.00 | 4 464.00 | 4 464.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 92 651.00 | 92 651.00 | 92 651.00 | |
092 Prepaid expenses | 9 392.00 | 9 392.00 | 9 392.00 | |
096 Total Current Assets + Prepaid Expenses | 106 522.00 | 106 522.00 | 106 522.00 | |
110 Total Assets | 139 405.00 | 18 233.00 | 121 172.00 | 139 405.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 22 671.00 | |||
134 Retained Earnings | 46 044.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | 75 366.00 | |||
166 Suppliers and related accounts | 29.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 958.00 | |||
172 Other debts | 21 527.00 | |||
174 Prepaid income | 24 250.00 | |||
176 Total debts | 45 807.00 | |||
180 Liabilities Total | 121 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 321 398.00 | 348 137.00 | 321 398.00 | |
230 Other income | 555.00 | 864.00 | 555.00 | |
232 Total operating income excluding VAT | 321 953.00 | 349 001.00 | 321 953.00 | |
242 Other external expenses | 316 799.00 | 328 126.00 | 316 799.00 | |
244 Taxes, duties and similar payments | 539.00 | 248.00 | 539.00 | |
254 Depreciation and amortization | 5 388.00 | 5 249.00 | 5 388.00 | |
262 Other expenses | 1.00 | 89.00 | 1.00 | |
264 Total operating expenses | 322 727.00 | 333 712.00 | 322 727.00 | |
270 Operating profit | -774.00 | 15 290.00 | -774.00 | |
280 Financial income | 415.00 | 660.00 | 415.00 | |
300 Exceptional expenses | 1 375.00 | 23.00 | 1 375.00 | |
310 Profit or loss | -1 734.00 | 15 927.00 | -1 734.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 908.00 | 908.00 | ||
490 Total Fixed Assets (Gross Value) | 35 717.00 | 35 717.00 | ||
492 Total Fixed Assets (Increases) | 908.00 | 908.00 | ||
494 Total Fixed Assets (Decreases) | 3 742.00 | 3 742.00 | ||
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