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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : FREE COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | FREE COURSES |
| Siren | 804994747 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22634 |
| Management number | 2014B07400 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 576.00 | 10 702.00 | 24 874.00 | 35 576.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 37 576.00 | 10 702.00 | 26 874.00 | 37 576.00 |
068 Receivables – Trade and related accounts | 3 776.00 | 3 776.00 | 3 776.00 | |
072 Receivables – Other | 3 911.00 | 3 911.00 | 3 911.00 | |
084 Cash | 2 507.00 | 2 507.00 | 2 507.00 | |
096 Total Current Assets + Prepaid Expenses | 10 193.00 | 10 193.00 | 10 193.00 | |
110 Total Assets | 47 769.00 | 10 702.00 | 37 067.00 | 47 769.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -41 154.00 | |||
136 Profit for the Year | 14 581.00 | |||
142 Total Equity - Total I | -19 573.00 | |||
166 Suppliers and related accounts | 37 602.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 979.00 | |||
172 Other debts | 19 037.00 | |||
176 Total debts | 56 640.00 | |||
180 Liabilities Total | 37 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 126.00 | 127 867.00 | 160 126.00 | |
230 Other income | 2 715.00 | 6 046.00 | 2 715.00 | |
232 Total operating income excluding VAT | 162 841.00 | 133 913.00 | 162 841.00 | |
242 Other external expenses | 123 252.00 | 106 678.00 | 123 252.00 | |
243 (including business tax) | 777.00 | 777.00 | ||
244 Taxes, duties and similar payments | 1 263.00 | 1 828.00 | 1 263.00 | |
250 Staff compensation | 15 408.00 | 30 289.00 | 15 408.00 | |
252 Social security contributions | 1 312.00 | 3 864.00 | 1 312.00 | |
254 Depreciation and amortization | 5 756.00 | 5 601.00 | 5 756.00 | |
262 Other expenses | 18.00 | 17.00 | 18.00 | |
264 Total operating expenses | 147 010.00 | 148 277.00 | 147 010.00 | |
270 Operating profit | 15 831.00 | -14 364.00 | 15 831.00 | |
290 Exceptional income | 18 750.00 | |||
300 Exceptional expenses | 1 250.00 | 26 591.00 | 1 250.00 | |
310 Profit or loss | 14 581.00 | -22 205.00 | 14 581.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 159.00 | 9 159.00 | ||
482 INCREASES Financial Assets | -5 500.00 | -5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 917.00 | 33 917.00 | ||
492 Total Fixed Assets (Increases) | 3 659.00 | 3 659.00 | ||
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