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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : STUDENT FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-11-28 | Public | 2018-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | STUDENT FACTORY |
| Siren | 819058850 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39020 |
| Management number | 2016B02479 |
| Activity code | 5590Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 259 440.00 | 259 440.00 | 259 440.00 | |
BZ Other receivables | 113 709.00 | 113 709.00 | 113 709.00 | |
CF Cash and cash equivalents | 6 360.00 | 6 360.00 | 6 360.00 | |
CJ TOTAL (II) | 379 509.00 | 379 509.00 | 379 509.00 | |
CO Grand total (0 to V) | 379 509.00 | 379 509.00 | 379 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -86 555.00 | -86 555.00 | ||
DL TOTAL (I) | 113 445.00 | 113 445.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 000.00 | 54 000.00 | ||
DX Trade payables and related accounts | 168 824.00 | 168 824.00 | ||
DY Tax and social security liabilities | 43 240.00 | 43 240.00 | ||
EC TOTAL (IV) | 266 064.00 | 266 064.00 | ||
EE Grand total (I to V) | 379 509.00 | 379 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 216 200.00 | 216 200.00 | ||
FJ Net sales | 216 200.00 | 216 200.00 | ||
FR Total operating income (I) | 216 200.00 | |||
FW Other purchases and external expenses | 302 755.00 | |||
GF Total Operating Expenses (II) | 302 755.00 | |||
GG - OPERATING RESULT (I - II) | -86 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 216 200.00 | 216 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 302 755.00 | 302 755.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86 555.00 | -86 555.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 168 824.00 | 168 824.00 | 168 824.00 | |
VB VAT | 58 709.00 | 58 709.00 | ||
VC Group and associates | 1 000.00 | 1 000.00 | ||
VI Group and Associates | 54 000.00 | 54 000.00 | 54 000.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 259 441.00 | 259 441.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 319 150.00 | 319 150.00 | 319 150.00 | |
VW VAT | 43 240.00 | 43 240.00 | 43 240.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 266 064.00 | 266 064.00 | 266 064.00 | |
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