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BALANCE SHEET (
2017-08-03)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 34810 |
| Management number | 2013B04431 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| 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 | 18 000.00 | 3 528.00 | 21 528.00 |
028 Tangible Assets | 14 130.00 | 6 971.00 | 7 158.00 | 14 130.00 |
040 Financial Assets | 21 000.00 | 21 000.00 | 21 000.00 | |
044 Total Fixed Assets | 56 658.00 | 24 971.00 | 31 686.00 | 56 658.00 |
064 Advances and down payments on orders | 1 103.00 | 1 103.00 | 1 103.00 | |
072 Receivables – Other | 2 845.00 | 2 845.00 | 2 845.00 | |
084 Cash | 50 111.00 | 50 111.00 | 50 111.00 | |
092 Prepaid expenses | 28 621.00 | 28 621.00 | 28 621.00 | |
096 Total Current Assets + Prepaid Expenses | 82 681.00 | 82 681.00 | 82 681.00 | |
110 Total Assets | 139 339.00 | 24 971.00 | 114 367.00 | 139 339.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -47 586.00 | |||
136 Profit for the Year | 27 192.00 | |||
142 Total Equity - Total I | -15 393.00 | |||
166 Suppliers and related accounts | 36 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 614.00 | |||
172 Other debts | 93 334.00 | |||
176 Total debts | 129 761.00 | |||
180 Liabilities Total | 114 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 951.00 | 309 951.00 | ||
230 Other income | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 313 151.00 | 313 151.00 | ||
242 Other external expenses | 187 450.00 | 187 450.00 | ||
243 (including business tax) | 8 490.00 | 8 490.00 | ||
244 Taxes, duties and similar payments | 26 711.00 | 26 711.00 | ||
250 Staff compensation | 85 660.00 | 85 660.00 | ||
252 Social security contributions | 27 610.00 | 27 610.00 | ||
254 Depreciation and amortization | 4 938.00 | 4 938.00 | ||
262 Other expenses | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 333 445.00 | 333 445.00 | ||
270 Operating profit | -20 293.00 | -20 293.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 52 100.00 | 52 100.00 | ||
300 Exceptional expenses | 4 659.00 | 4 659.00 | ||
310 Profit or loss | 27 192.00 | 27 192.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 658.00 | 56 658.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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