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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : SPEED LESSONS PRIVATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | SPEED LESSONS PRIVATE |
| Siren | 807860564 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12016 |
| Management number | 2014B08577 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 335.00 | 4 335.00 | 4 335.00 | |
096 Total Current Assets + Prepaid Expenses | 4 335.00 | 4 335.00 | 4 335.00 | |
110 Total Assets | 4 335.00 | 4 335.00 | 4 335.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 340.00 | |||
142 Total Equity - Total I | 3 340.00 | |||
172 Other debts | 995.00 | |||
176 Total debts | 995.00 | |||
180 Liabilities Total | 4 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 552.00 | 18 552.00 | ||
232 Total operating income excluding VAT | 18 552.00 | 18 552.00 | ||
242 Other external expenses | 360.00 | 360.00 | ||
250 Staff compensation | 17 203.00 | 17 203.00 | ||
252 Social security contributions | 649.00 | 649.00 | ||
264 Total operating expenses | 18 212.00 | 18 212.00 | ||
270 Operating profit | 340.00 | 340.00 | ||
310 Profit or loss | 340.00 | 340.00 | ||
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