Grow your business safely with Accompagnement et Méthode du Développement Professionnel Con
All the information you need about Accompagnement et Méthode du Développement Professionnel Con to develop and secure your business in France
A
HOME >
CORPORATES
>
Accompagnement et Méthode du Développement Professionnel Con >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : Accompagnement et Méthode du Développement Professionnel Con
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2018-12-31 | Simplified |
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | Accompagnement et Méthode du Développement Professionnel Con |
| Siren | 792691875 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33868 |
| Management number | 2013B08515 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 458.00 | 5 503.00 | 10 955.00 | 16 458.00 |
044 Total Fixed Assets | 16 458.00 | 5 503.00 | 10 955.00 | 16 458.00 |
068 Receivables – Trade and related accounts | 33 074.00 | 33 074.00 | 33 074.00 | |
072 Receivables – Other | 4 813.00 | 4 813.00 | 4 813.00 | |
080 Sellable securities | 10 057.00 | 10 057.00 | 10 057.00 | |
084 Cash | 35 246.00 | 35 246.00 | 35 246.00 | |
092 Prepaid expenses | 1 261.00 | 1 261.00 | 1 261.00 | |
096 Total Current Assets + Prepaid Expenses | 84 451.00 | 84 451.00 | 84 451.00 | |
110 Total Assets | 100 909.00 | 5 503.00 | 95 406.00 | 100 909.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 47 609.00 | |||
136 Profit for the Year | 13 594.00 | |||
142 Total Equity - Total I | 70 003.00 | |||
166 Suppliers and related accounts | 3 813.00 | |||
172 Other debts | 21 590.00 | |||
176 Total debts | 25 403.00 | |||
180 Liabilities Total | 95 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 204 128.00 | 204 128.00 | ||
218 Production of services sold - France | 204 128.00 | 228 962.00 | 204 128.00 | |
230 Other income | 1 863.00 | 467.00 | 1 863.00 | |
232 Total operating income excluding VAT | 205 991.00 | 229 430.00 | 205 991.00 | |
242 Other external expenses | 95 019.00 | 89 584.00 | 95 019.00 | |
244 Taxes, duties and similar payments | 5 775.00 | 5 451.00 | 5 775.00 | |
250 Staff compensation | 61 868.00 | 65 558.00 | 61 868.00 | |
252 Social security contributions | 23 205.00 | 24 194.00 | 23 205.00 | |
254 Depreciation and amortization | 4 194.00 | 1 309.00 | 4 194.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 190 061.00 | 186 097.00 | 190 061.00 | |
270 Operating profit | 15 931.00 | 43 333.00 | 15 931.00 | |
280 Financial income | 40.00 | 37.00 | 40.00 | |
306 Income tax's | 2 376.00 | 7 058.00 | 2 376.00 | |
310 Profit or loss | 13 594.00 | 36 311.00 | 13 594.00 | |
all companies in France
Complete and comprehensive database.
