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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : COUP DE POUCE A LA REUSSITE SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| 2017-04-10 | Public | 2016-06-30 | Simplified |
| Name | COUP DE POUCE A LA REUSSITE SCOLAIRE |
| Siren | 432542033 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 1224 |
| Management number | 2000B00315 |
| Activity code | 8559B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 043.00 | 2 043.00 | 2 043.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 2 805.00 | 2 043.00 | 762.00 | 2 805.00 |
068 Receivables – Trade and related accounts | 4 608.00 | 4 608.00 | 4 608.00 | |
072 Receivables – Other | 2 118.00 | 2 118.00 | 2 118.00 | |
084 Cash | 32 618.00 | 32 618.00 | 32 618.00 | |
092 Prepaid expenses | 3 699.00 | 3 699.00 | 3 699.00 | |
096 Total Current Assets + Prepaid Expenses | 43 043.00 | 43 043.00 | 43 043.00 | |
110 Total Assets | 45 847.00 | 2 043.00 | 43 805.00 | 45 847.00 |
120 Share or Individual Capital | 7 625.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 7 185.00 | |||
136 Profit for the Year | 20.00 | |||
142 Total Equity - Total I | 15 593.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 727.00 | |||
172 Other debts | 26 772.00 | |||
176 Total debts | 28 212.00 | |||
180 Liabilities Total | 43 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 861.00 | 57 861.00 | ||
232 Total operating income excluding VAT | 57 861.00 | 57 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 115.00 | 115.00 | ||
242 Other external expenses | 13 804.00 | 13 804.00 | ||
244 Taxes, duties and similar payments | 1 452.00 | 1 452.00 | ||
250 Staff compensation | 31 590.00 | 31 590.00 | ||
252 Social security contributions | 11 624.00 | 11 624.00 | ||
264 Total operating expenses | 58 584.00 | 58 584.00 | ||
270 Operating profit | -723.00 | -723.00 | ||
290 Exceptional income | 1 056.00 | 1 056.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 20.00 | 20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 805.00 | 2 805.00 | ||
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