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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : KIDS & LANGUES AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | KIDS & LANGUES AGENCY |
| Siren | 813240967 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 4801 |
| Management number | 2015B04051 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 900.00 | 166.00 | 734.00 | 900.00 |
044 Total Fixed Assets | 900.00 | 166.00 | 734.00 | 900.00 |
068 Receivables – Trade and related accounts | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 2 752.00 | 2 752.00 | 2 752.00 | |
110 Total Assets | 3 652.00 | 166.00 | 3 486.00 | 3 652.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 872.00 | |||
136 Profit for the Year | 127.00 | |||
142 Total Equity - Total I | 2 549.00 | |||
172 Other debts | 937.00 | |||
176 Total debts | 937.00 | |||
180 Liabilities Total | 3 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 133.00 | 25 133.00 | ||
232 Total operating income excluding VAT | 25 133.00 | 25 133.00 | ||
242 Other external expenses | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
250 Staff compensation | 15 946.00 | 15 946.00 | ||
252 Social security contributions | 7 113.00 | 7 113.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
264 Total operating expenses | 25 074.00 | 25 074.00 | ||
270 Operating profit | 59.00 | 59.00 | ||
290 Exceptional income | 68.00 | 68.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 108.00 | 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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