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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : COMMUNICATION LEARNING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2016-10-31 | Simplified |
| 2018-01-23 | Public | 2015-10-31 | Simplified |
| 2018-01-22 | Public | 2014-10-31 | Simplified |
| 2017-11-24 | Public | 2013-10-31 | Simplified |
| Name | COMMUNICATION LEARNING |
| Siren | 443978697 |
| Closing | 2016-10-31 |
| Registry code | 7501 |
| Registration number | 7207 |
| Management number | 2002B16376 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 270.00 | 270.00 | 270.00 | |
028 Tangible Assets | 5 987.00 | 5 331.00 | 656.00 | 5 987.00 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 6 393.00 | 5 601.00 | 791.00 | 6 393.00 |
068 Receivables – Trade and related accounts | 22 052.00 | 11 655.00 | 10 397.00 | 22 052.00 |
072 Receivables – Other | 7 503.00 | 7 503.00 | 7 503.00 | |
084 Cash | 112 089.00 | 112 089.00 | 112 089.00 | |
096 Total Current Assets + Prepaid Expenses | 141 644.00 | 11 655.00 | 129 989.00 | 141 644.00 |
110 Total Assets | 148 038.00 | 17 256.00 | 130 781.00 | 148 038.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 1 550.00 | |||
132 Other Reserves | 44 688.00 | |||
136 Profit for the Year | 8 721.00 | |||
142 Total Equity - Total I | 70 459.00 | |||
166 Suppliers and related accounts | 12 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 957.00 | |||
172 Other debts | 47 801.00 | |||
176 Total debts | 60 321.00 | |||
180 Liabilities Total | 130 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 919.00 | 66 919.00 | ||
232 Total operating income excluding VAT | 66 919.00 | 66 919.00 | ||
242 Other external expenses | 13 379.00 | 13 379.00 | ||
243 (including business tax) | 79.00 | 79.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
250 Staff compensation | 31 140.00 | 31 140.00 | ||
252 Social security contributions | 11 751.00 | 11 751.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 56 909.00 | 56 909.00 | ||
270 Operating profit | 10 010.00 | 10 010.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 8 721.00 | 8 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 5 810.00 | 5 810.00 | ||
492 Total Fixed Assets (Increases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 213.00 | 14 213.00 | ||
378 Amount of deductible VAT on goods and services | 1 537.00 | 1 537.00 | ||
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