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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : ETABLISSEMENT DES HAUTES ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENT DES HAUTES ETUDES |
| Siren | 793732066 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 34 |
| Management number | 2013B04431 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 528.00 | 15 183.00 | 6 344.00 | 21 528.00 |
028 Tangible Assets | 14 130.00 | 4 849.00 | 9 280.00 | 14 130.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 56 658.00 | 20 033.00 | 36 625.00 | 56 658.00 |
068 Receivables – Trade and related accounts | 1 073.00 | 1 073.00 | 1 073.00 | |
072 Receivables – Other | 5 562.00 | 5 562.00 | 5 562.00 | |
092 Prepaid expenses | 41 390.00 | 41 390.00 | 41 390.00 | |
096 Total Current Assets + Prepaid Expenses | 48 026.00 | 48 026.00 | 48 026.00 | |
110 Total Assets | 104 684.00 | 20 033.00 | 84 651.00 | 104 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -22 657.00 | |||
136 Profit for the Year | -24 928.00 | |||
142 Total Equity - Total I | -42 586.00 | |||
156 Loans and similar debts | 2 058.00 | |||
166 Suppliers and related accounts | 49 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 614.00 | |||
172 Other debts | 75 743.00 | |||
176 Total debts | 127 237.00 | |||
180 Liabilities Total | 84 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 260 224.00 | 260 224.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 260 226.00 | 260 226.00 | ||
242 Other external expenses | 187 053.00 | 187 053.00 | ||
243 (including business tax) | 4 016.00 | 4 016.00 | ||
244 Taxes, duties and similar payments | 10 352.00 | 10 352.00 | ||
250 Staff compensation | 59 481.00 | 59 481.00 | ||
252 Social security contributions | 17 907.00 | 17 907.00 | ||
254 Depreciation and amortization | 8 121.00 | 8 121.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 282 917.00 | 282 917.00 | ||
270 Operating profit | -22 690.00 | -22 690.00 | ||
280 Financial income | 46.00 | 46.00 | ||
290 Exceptional income | 776.00 | 776.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | -24 928.00 | -24 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 658.00 | 56 658.00 | ||
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