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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : EXPERTISE TRAINING CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | EXPERTISE TRAINING CENTER |
| Siren | 808046437 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13902 |
| Management number | 2014B02254 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 Les Pennes-Mirabeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 257.00 | 3 710.00 | 3 547.00 | 7 257.00 |
044 Total Fixed Assets | 7 257.00 | 3 710.00 | 3 547.00 | 7 257.00 |
068 Receivables – Trade and related accounts | 3 786.00 | 3 786.00 | 3 786.00 | |
072 Receivables – Other | 13 345.00 | 13 345.00 | 13 345.00 | |
084 Cash | 2 168.00 | 2 168.00 | 2 168.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 19 854.00 | 19 854.00 | 19 854.00 | |
110 Total Assets | 27 110.00 | 3 710.00 | 23 400.00 | 27 110.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 338.00 | |||
136 Profit for the Year | 508.00 | |||
142 Total Equity - Total I | 11 946.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 9 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 703.00 | |||
176 Total debts | 11 455.00 | |||
180 Liabilities Total | 23 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 048.00 | 21 954.00 | 19 048.00 | |
232 Total operating income excluding VAT | 19 048.00 | 21 954.00 | 19 048.00 | |
242 Other external expenses | 16 679.00 | 14 615.00 | 16 679.00 | |
244 Taxes, duties and similar payments | 337.00 | 335.00 | 337.00 | |
254 Depreciation and amortization | 1 434.00 | 1 432.00 | 1 434.00 | |
264 Total operating expenses | 18 450.00 | 16 382.00 | 18 450.00 | |
270 Operating profit | 598.00 | 5 572.00 | 598.00 | |
306 Income tax's | 90.00 | 836.00 | 90.00 | |
310 Profit or loss | 508.00 | 4 736.00 | 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 346.00 | 2 346.00 | ||
490 Total Fixed Assets (Gross Value) | 4 911.00 | 4 911.00 | ||
492 Total Fixed Assets (Increases) | 2 346.00 | 2 346.00 | ||
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