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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : WE TRAIN TALENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | WE TRAIN TALENT |
| Siren | 827889288 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16196 |
| Management number | 2017B02093 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| 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 |
014 Intangible Assets - Other | 1 000.00 | 58.00 | 942.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 58.00 | 942.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 21 079.00 | 21 079.00 | 21 079.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 23 670.00 | 23 670.00 | 23 670.00 | |
110 Total Assets | 24 670.00 | 58.00 | 24 611.00 | 24 670.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 676.00 | |||
142 Total Equity - Total I | 7 676.00 | |||
156 Loans and similar debts | 1 991.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 113.00 | |||
172 Other debts | 12 530.00 | |||
176 Total debts | 16 935.00 | |||
180 Liabilities Total | 24 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 319.00 | 21 319.00 | ||
218 Production of services sold - France | 21 319.00 | 21 319.00 | ||
232 Total operating income excluding VAT | 21 319.00 | 21 319.00 | ||
242 Other external expenses | 13 226.00 | 13 226.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 13 284.00 | 13 284.00 | ||
270 Operating profit | 8 035.00 | 8 035.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 1 177.00 | 1 177.00 | ||
310 Profit or loss | 6 676.00 | 6 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 414.00 | 2 414.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 414.00 | 1 414.00 | ||
492 Total Fixed Assets (Increases) | 2 414.00 | 2 414.00 | ||
494 Total Fixed Assets (Decreases) | 1 414.00 | 1 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 240.00 | 4 240.00 | ||
378 Amount of deductible VAT on goods and services | 1 832.00 | 1 832.00 | ||
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