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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : HOME SCHOOL TUTORING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | HOME SCHOOL TUTORING |
| Siren | 803844570 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1414 |
| Management number | 2014B06159 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 MONTREUIL CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 8 755.00 | 8 755.00 | 8 755.00 | |
096 Total Current Assets + Prepaid Expenses | 9 555.00 | 9 555.00 | 9 555.00 | |
110 Total Assets | 9 555.00 | 9 555.00 | 9 555.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 621.00 | |||
136 Profit for the Year | 4 366.00 | |||
142 Total Equity - Total I | 6 987.00 | |||
172 Other debts | 2 568.00 | |||
176 Total debts | 2 568.00 | |||
180 Liabilities Total | 9 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 611.00 | 22 611.00 | ||
230 Other income | 4 088.00 | 4 088.00 | ||
232 Total operating income excluding VAT | 26 699.00 | 26 699.00 | ||
242 Other external expenses | 487.00 | 487.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 17 800.00 | 17 800.00 | ||
252 Social security contributions | 3 803.00 | 3 803.00 | ||
264 Total operating expenses | 22 090.00 | 22 090.00 | ||
270 Operating profit | 4 609.00 | 4 609.00 | ||
306 Income tax's | 243.00 | 243.00 | ||
310 Profit or loss | 4 366.00 | 4 366.00 | ||
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