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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : CQFD-COURS PARTICULIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | CQFD-COURS PARTICULIERS |
| Siren | 751764622 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7238 |
| Management number | 2012B01900 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 424.00 | 808.00 | 616.00 | 1 424.00 |
044 Total Fixed Assets | 1 424.00 | 808.00 | 616.00 | 1 424.00 |
068 Receivables – Trade and related accounts | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 2 893.00 | 2 893.00 | 2 893.00 | |
080 Sellable securities | 100 776.00 | 100 776.00 | 100 776.00 | |
084 Cash | 38 057.00 | 38 057.00 | 38 057.00 | |
096 Total Current Assets + Prepaid Expenses | 142 389.00 | 142 389.00 | 142 389.00 | |
110 Total Assets | 143 813.00 | 808.00 | 143 005.00 | 143 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 966.00 | |||
136 Profit for the Year | 6 433.00 | |||
142 Total Equity - Total I | 101 499.00 | |||
166 Suppliers and related accounts | 653.00 | |||
172 Other debts | 40 853.00 | |||
176 Total debts | 41 505.00 | |||
180 Liabilities Total | 143 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 39 901.00 | 39 901.00 | ||
218 Production of services sold - France | 39 901.00 | 46 312.00 | 39 901.00 | |
230 Other income | 12 233.00 | 7 123.00 | 12 233.00 | |
232 Total operating income excluding VAT | 52 133.00 | 53 435.00 | 52 133.00 | |
234 Purchases of goods (including customs duties) | 341.00 | 341.00 | ||
242 Other external expenses | 41 315.00 | 27 867.00 | 41 315.00 | |
244 Taxes, duties and similar payments | 587.00 | 621.00 | 587.00 | |
252 Social security contributions | 1 808.00 | 596.00 | 1 808.00 | |
254 Depreciation and amortization | 544.00 | 264.00 | 544.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 44 598.00 | 29 353.00 | 44 598.00 | |
270 Operating profit | 7 535.00 | 24 081.00 | 7 535.00 | |
280 Financial income | 34.00 | 156.00 | 34.00 | |
306 Income tax's | 1 135.00 | 3 636.00 | 1 135.00 | |
310 Profit or loss | 6 433.00 | 20 601.00 | 6 433.00 | |
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