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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : ACADEMIE DE FORMATION PROFESSIONNELLE DES ENSEIGNANTS DE LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE DE FORMATION PROFESSIONNELLE DES ENSEIGNANTS DE LA |
| Siren | 797659430 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 4762 |
| Management number | 2013B00844 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 Saint-Raphaël |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 330.00 | 846.00 | 4 484.00 | 5 330.00 |
044 Total Fixed Assets | 5 330.00 | 846.00 | 4 484.00 | 5 330.00 |
064 Advances and down payments on orders | 3 906.00 | 3 906.00 | 3 906.00 | |
068 Receivables – Trade and related accounts | 49 051.00 | 49 051.00 | 49 051.00 | |
072 Receivables – Other | 3 979.00 | 3 979.00 | 3 979.00 | |
084 Cash | 7 205.00 | 7 205.00 | 7 205.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 64 485.00 | 64 485.00 | 64 485.00 | |
110 Total Assets | 69 815.00 | 846.00 | 68 969.00 | 69 815.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 877.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 1 371.00 | |||
164 Advances and down payments received on current orders | 13 790.00 | |||
166 Suppliers and related accounts | 13 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 246.00 | |||
172 Other debts | 40 489.00 | |||
176 Total debts | 67 598.00 | |||
180 Liabilities Total | 68 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 320.00 | 73 320.00 | ||
230 Other income | 1 225.00 | 1 225.00 | ||
232 Total operating income excluding VAT | 74 545.00 | 74 545.00 | ||
242 Other external expenses | 69 792.00 | 69 792.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 4 507.00 | 4 507.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 77 038.00 | 77 038.00 | ||
270 Operating profit | -2 492.00 | -2 492.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 706.00 | -2 706.00 | ||
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