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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : ENTREPRISE PEDAGOGIQUES-TRAJECTOIRES EDUCATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PEDAGOGIQUES-TRAJECTOIRES EDUCATIVES |
| Siren | 488356437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48752 |
| Management number | 2006B03033 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 456.00 | 11 212.00 | 3 244.00 | 14 456.00 |
044 Total Fixed Assets | 14 456.00 | 11 212.00 | 3 244.00 | 14 456.00 |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
080 Sellable securities | ||||
084 Cash | 78 466.00 | 78 466.00 | 78 466.00 | |
096 Total Current Assets + Prepaid Expenses | 79 270.00 | 79 270.00 | 79 270.00 | |
110 Total Assets | 93 726.00 | 11 212.00 | 82 514.00 | 93 726.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
134 Retained Earnings | 46 167.00 | |||
136 Profit for the Year | 8 517.00 | |||
142 Total Equity - Total I | 79 435.00 | |||
166 Suppliers and related accounts | 478.00 | |||
172 Other debts | 2 602.00 | |||
176 Total debts | 3 079.00 | |||
180 Liabilities Total | 82 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1.00 | 1.00 | ||
218 Production of services sold - France | 19 740.00 | 19 092.00 | 19 740.00 | |
232 Total operating income excluding VAT | 19 741.00 | 19 092.00 | 19 741.00 | |
242 Other external expenses | 8 640.00 | 9 409.00 | 8 640.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 1 548.00 | 1 174.00 | 1 548.00 | |
264 Total operating expenses | 10 263.00 | 10 657.00 | 10 263.00 | |
270 Operating profit | 9 477.00 | 8 435.00 | 9 477.00 | |
280 Financial income | 543.00 | 1 137.00 | 543.00 | |
306 Income tax's | 1 503.00 | 1 436.00 | 1 503.00 | |
310 Profit or loss | 8 517.00 | 8 135.00 | 8 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 840.00 | 3 840.00 | ||
490 Total Fixed Assets (Gross Value) | 19 192.00 | 19 192.00 | ||
492 Total Fixed Assets (Increases) | 3 840.00 | 3 840.00 | ||
494 Total Fixed Assets (Decreases) | 8 576.00 | 8 576.00 | ||
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