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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : CAROLINE ADER LAMY FORMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-22 | Public | 2017-06-30 | Simplified |
| 2017-11-13 | Public | 2015-06-30 | Simplified |
| 2017-10-10 | Public | 2016-06-30 | Simplified |
| Name | CAROLINE ADER LAMY FORMATIONS |
| Siren | 539073452 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 51065 |
| Management number | 2012B00161 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 351.00 | 5 280.00 | 71.00 | 5 351.00 |
044 Total Fixed Assets | 5 351.00 | 5 280.00 | 71.00 | 5 351.00 |
068 Receivables – Trade and related accounts | 13 017.00 | 13 017.00 | 13 017.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 60 029.00 | 60 029.00 | 60 029.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 74 973.00 | 74 973.00 | 74 973.00 | |
110 Total Assets | 80 325.00 | 5 280.00 | 75 044.00 | 80 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 210.00 | |||
136 Profit for the Year | 16 384.00 | |||
142 Total Equity - Total I | 30 695.00 | |||
166 Suppliers and related accounts | 20 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 856.00 | |||
172 Other debts | 24 005.00 | |||
176 Total debts | 44 350.00 | |||
180 Liabilities Total | 75 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 706.00 | 150 706.00 | ||
230 Other income | 2 354.00 | 2 354.00 | ||
232 Total operating income excluding VAT | 153 061.00 | 153 061.00 | ||
242 Other external expenses | 88 568.00 | 88 568.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 4 979.00 | 4 979.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 11 966.00 | 11 966.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 136 664.00 | 136 664.00 | ||
270 Operating profit | 16 396.00 | 16 396.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | 16 384.00 | 16 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 351.00 | 5 351.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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