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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : GOURAYA SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GOURAYA SCHOOL |
| Siren | 821376225 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 32328 |
| Management number | 2016B15693 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
072 Receivables – Other | 870.00 | 870.00 | 870.00 | |
084 Cash | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 1 585.00 | 1 585.00 | 1 585.00 | |
110 Total Assets | 2 275.00 | 2 275.00 | 2 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 855.00 | |||
142 Total Equity - Total I | 1 856.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 2 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 974.00 | 7 974.00 | ||
232 Total operating income excluding VAT | 7 974.00 | 7 974.00 | ||
242 Other external expenses | 3 902.00 | 3 902.00 | ||
250 Staff compensation | 2 750.00 | 2 750.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
264 Total operating expenses | 7 119.00 | 7 119.00 | ||
270 Operating profit | 855.00 | 855.00 | ||
310 Profit or loss | 855.00 | 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
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