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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : A-COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | A-COURS |
| Siren | 478161730 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/026310 |
| Management number | 2004B02185 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 LE FAUGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 46 063.00 | |||
110 Total Assets | 46 063.00 | |||
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 690.00 | |||
136 Profit for the Year | 1 372.00 | |||
180 Liabilities Total | 46 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
250 Staff compensation | 82 212.00 | 82 212.00 | ||
264 Total operating expenses | 88 195.00 | 88 195.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | 1 372.00 | 1 372.00 | ||
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