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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : PERFECTIONNEMENT SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | PERFECTIONNEMENT SCOLAIRE |
| Siren | 813143450 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 3171 |
| Management number | 2015B02476 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 342.00 | 342.00 | 342.00 | |
072 Receivables – Other | 10 423.00 | 10 423.00 | 10 423.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 10 812.00 | 10 812.00 | 10 812.00 | |
110 Total Assets | 10 812.00 | 10 812.00 | 10 812.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 312.00 | |||
142 Total Equity - Total I | 10 812.00 | |||
180 Liabilities Total | 10 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 072.00 | 12 072.00 | ||
232 Total operating income excluding VAT | 12 072.00 | 12 072.00 | ||
242 Other external expenses | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 419.00 | 419.00 | ||
264 Total operating expenses | 1 760.00 | 1 760.00 | ||
270 Operating profit | 10 312.00 | 10 312.00 | ||
310 Profit or loss | 10 312.00 | 10 312.00 | ||
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