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BALANCE SHEET (
2017-09-14)
THE LIST OF BALANCE SHEET : ECOLE NATIONALE D'APPLICATION DES METIERS DE LA SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | ECOLE NATIONALE D'APPLICATION DES METIERS DE LA SECURITE |
| Siren | 481893196 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9432 |
| Management number | 2005B00638 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 63.00 | 536.00 | 599.00 |
044 Total Fixed Assets | 599.00 | 63.00 | 536.00 | 599.00 |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 27 471.00 | 27 471.00 | 27 471.00 | |
084 Cash | 6 189.00 | 6 189.00 | 6 189.00 | |
096 Total Current Assets + Prepaid Expenses | 33 679.00 | 33 679.00 | 33 679.00 | |
110 Total Assets | 34 278.00 | 63.00 | 34 215.00 | 34 278.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 690.00 | |||
136 Profit for the Year | 2 798.00 | |||
142 Total Equity - Total I | 8 038.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 7 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 306.00 | |||
172 Other debts | 18 810.00 | |||
176 Total debts | 26 176.00 | |||
180 Liabilities Total | 34 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 808.00 | 34 629.00 | 101 808.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 810.00 | 34 629.00 | 101 810.00 | |
238 Purchases of raw materials and other supplies (including royalties | 456.00 | 343.00 | 456.00 | |
242 Other external expenses | 43 161.00 | 18 308.00 | 43 161.00 | |
244 Taxes, duties and similar payments | 401.00 | |||
250 Staff compensation | 37 800.00 | 7 000.00 | 37 800.00 | |
252 Social security contributions | 17 034.00 | 17 034.00 | ||
254 Depreciation and amortization | 63.00 | 63.00 | ||
262 Other expenses | 3 000.00 | |||
264 Total operating expenses | 98 514.00 | 29 052.00 | 98 514.00 | |
270 Operating profit | 3 296.00 | 5 577.00 | 3 296.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 494.00 | 837.00 | 494.00 | |
310 Profit or loss | 2 798.00 | 4 740.00 | 2 798.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
492 Total Fixed Assets (Increases) | 599.00 | 599.00 | ||
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