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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : LA CONFERENCE EPIDAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Simplified |
| Name | LA CONFERENCE EPIDAURE |
| Siren | 799630751 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2289 |
| Management number | 2014B00106 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190.00 | 190.00 | ||
072 Receivables – Other | 19 066.00 | 19 066.00 | 19 066.00 | |
084 Cash | 8 636.00 | 8 636.00 | 8 636.00 | |
096 Total Current Assets + Prepaid Expenses | 27 702.00 | 27 702.00 | 27 702.00 | |
110 Total Assets | 27 702.00 | 27 702.00 | 27 702.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 862.00 | |||
142 Total Equity - Total I | 4 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 795.00 | |||
172 Other debts | 22 840.00 | |||
176 Total debts | 22 840.00 | |||
180 Liabilities Total | 27 702.00 | |||
199 Of which current accounts of debit partners | 19 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 213.00 | 78 213.00 | ||
232 Total operating income excluding VAT | 78 213.00 | 78 213.00 | ||
234 Purchases of goods (including customs duties) | 2 458.00 | 2 458.00 | ||
242 Other external expenses | 62 755.00 | 62 755.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
252 Social security contributions | 8 970.00 | 8 970.00 | ||
264 Total operating expenses | 74 351.00 | 74 351.00 | ||
270 Operating profit | 3 862.00 | 3 862.00 | ||
374 Amount of VAT collected | 22 328.00 | 22 328.00 | ||
378 Amount of deductible VAT on goods and services | 1 984.00 | 1 984.00 | ||
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