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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : Studytracks France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | Studytracks France |
| Siren | 833697048 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 13515 |
| Management number | 2017B04717 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 FLEURY MEROGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 3 793.00 | 3 793.00 | 3 793.00 | |
096 Total Current Assets + Prepaid Expenses | 3 993.00 | 3 993.00 | 3 993.00 | |
110 Total Assets | 3 993.00 | 3 993.00 | 3 993.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 2 274.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 1 719.00 | |||
180 Liabilities Total | 3 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 007.00 | 1 007.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 1 178.00 | 1 178.00 | ||
270 Operating profit | 322.00 | 322.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
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