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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : VE-Ship Handling Instructor & Port Studies
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-01 | Public | 2018-12-31 | Simplified |
| 2019-07-05 | Public | 2017-12-31 | Simplified |
| Name | VE-Ship Handling Instructor & Port Studies |
| Siren | 828828848 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2021/001424 |
| Management number | 2017B00195 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59495 LEFFRINCKOUCKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 613.00 | 367.00 | 246.00 | 613.00 |
044 Total Fixed Assets | 613.00 | 367.00 | 246.00 | 613.00 |
068 Receivables – Trade and related accounts | 2 696.00 | 2 696.00 | 2 696.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 21 182.00 | 21 182.00 | 21 182.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 24 114.00 | 24 114.00 | 24 114.00 | |
110 Total Assets | 24 727.00 | 367.00 | 24 360.00 | 24 727.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 356.00 | |||
136 Profit for the Year | 483.00 | |||
142 Total Equity - Total I | 2 939.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 586.00 | |||
172 Other debts | 21 121.00 | |||
176 Total debts | 21 421.00 | |||
180 Liabilities Total | 24 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 941.00 | 24 941.00 | ||
232 Total operating income excluding VAT | 24 941.00 | 24 941.00 | ||
242 Other external expenses | 8 414.00 | 8 414.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 2 294.00 | 2 294.00 | ||
250 Staff compensation | 13 500.00 | 13 500.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
264 Total operating expenses | 27 116.00 | 27 116.00 | ||
270 Operating profit | -2 176.00 | -2 176.00 | ||
290 Exceptional income | 2 762.00 | 2 762.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 483.00 | 483.00 | ||
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