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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | FORMATION ET DEVELOPPEMENT PROFESSIONNEL CONTINU DE LA MEDIT |
| Siren | 793980962 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 6345 |
| Management number | 2017B00993 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 333.00 | 4 333.00 | 4 333.00 | |
084 Cash | 34 001.00 | 34 001.00 | 34 001.00 | |
096 Total Current Assets + Prepaid Expenses | 38 334.00 | 38 334.00 | 38 334.00 | |
110 Total Assets | 38 349.00 | 38 349.00 | 38 349.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 226.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 35 355.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
172 Other debts | 1 524.00 | |||
176 Total debts | 2 994.00 | |||
180 Liabilities Total | 38 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 771.00 | 4 771.00 | ||
218 Production of services sold - France | 4 771.00 | 85 476.00 | 4 771.00 | |
232 Total operating income excluding VAT | 4 772.00 | 85 476.00 | 4 772.00 | |
242 Other external expenses | 8 000.00 | 54 069.00 | 8 000.00 | |
244 Taxes, duties and similar payments | 712.00 | 1 652.00 | 712.00 | |
250 Staff compensation | 27 837.00 | |||
252 Social security contributions | 10 512.00 | |||
262 Other expenses | 480.00 | 1 036.00 | 480.00 | |
264 Total operating expenses | 9 193.00 | 95 106.00 | 9 193.00 | |
270 Operating profit | -4 421.00 | -9 630.00 | -4 421.00 | |
300 Exceptional expenses | 10.00 | |||
310 Profit or loss | -4 421.00 | -9 640.00 | -4 421.00 | |
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