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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : L'ECOLE DES DEVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L'ECOLE DES DEVOIRS |
| Siren | 511092116 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19030 |
| Management number | 2009B00946 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 7 595.00 | 5 152.00 | 2 443.00 | 7 595.00 |
044 Total Fixed Assets | 9 795.00 | 7 352.00 | 2 443.00 | 9 795.00 |
068 Receivables – Trade and related accounts | 20 285.00 | 20 285.00 | 20 285.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 22 394.00 | 22 394.00 | 22 394.00 | |
110 Total Assets | 32 189.00 | 7 352.00 | 24 837.00 | 32 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 372.00 | |||
136 Profit for the Year | -3 539.00 | |||
142 Total Equity - Total I | 1 833.00 | |||
156 Loans and similar debts | 293.00 | |||
166 Suppliers and related accounts | 1 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 775.00 | |||
172 Other debts | 21 509.00 | |||
176 Total debts | 23 004.00 | |||
180 Liabilities Total | 24 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 880.00 | 75 935.00 | 60 880.00 | |
226 Operating subsidies received | 1 945.00 | |||
230 Other income | 15 596.00 | 9 303.00 | 15 596.00 | |
232 Total operating income excluding VAT | 76 476.00 | 87 183.00 | 76 476.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | -3.00 | 12.00 | |
242 Other external expenses | 68 464.00 | 59 827.00 | 68 464.00 | |
243 (including business tax) | 923.00 | 923.00 | ||
244 Taxes, duties and similar payments | 2 482.00 | 1 816.00 | 2 482.00 | |
250 Staff compensation | 1 841.00 | 18 927.00 | 1 841.00 | |
252 Social security contributions | 5 411.00 | 5 587.00 | 5 411.00 | |
254 Depreciation and amortization | 1 147.00 | 1 147.00 | 1 147.00 | |
264 Total operating expenses | 79 357.00 | 87 300.00 | 79 357.00 | |
270 Operating profit | -2 880.00 | -117.00 | -2 880.00 | |
290 Exceptional income | 31.00 | |||
300 Exceptional expenses | 659.00 | 753.00 | 659.00 | |
310 Profit or loss | -3 539.00 | -838.00 | -3 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 795.00 | 9 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 085.00 | 6 085.00 | ||
378 Amount of deductible VAT on goods and services | 2 670.00 | 2 670.00 | ||
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