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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : FORMATION/INTERVENTION PETITE ENFANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | FORMATION/INTERVENTION PETITE ENFANCE |
| Siren | 529592065 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 19191 |
| Management number | 2011B00128 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
044 Total Fixed Assets | 2 618.00 | 2 618.00 | 2 618.00 | |
068 Receivables – Trade and related accounts | 9 031.00 | 9 031.00 | 9 031.00 | |
072 Receivables – Other | 25 088.00 | 25 088.00 | 25 088.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 17 981.00 | 17 981.00 | 17 981.00 | |
096 Total Current Assets + Prepaid Expenses | 52 400.00 | 52 400.00 | 52 400.00 | |
110 Total Assets | 55 018.00 | 2 618.00 | 52 400.00 | 55 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 784.00 | |||
136 Profit for the Year | -10 456.00 | |||
142 Total Equity - Total I | 27 428.00 | |||
166 Suppliers and related accounts | 8 744.00 | |||
172 Other debts | 16 228.00 | |||
176 Total debts | 24 972.00 | |||
180 Liabilities Total | 52 400.00 | |||
199 Of which current accounts of debit partners | 21 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 46 342.00 | 46 342.00 | ||
218 Production of services sold - France | 71 684.00 | 71 684.00 | ||
230 Other income | 2 768.00 | 2 768.00 | ||
232 Total operating income excluding VAT | 74 452.00 | 74 452.00 | ||
242 Other external expenses | 83 241.00 | 83 241.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 1 228.00 | 1 228.00 | ||
252 Social security contributions | 245.00 | 245.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 84 870.00 | 84 870.00 | ||
270 Operating profit | -10 418.00 | -10 418.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 43.00 | 43.00 | ||
306 Income tax's | 799.00 | 799.00 | ||
310 Profit or loss | -10 456.00 | -10 456.00 | ||
316 Non-deductible compensation and personal benefits | 90.00 | 90.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 618.00 | 2 618.00 | ||
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