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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : ECOLE BARONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ECOLE BARONE |
| Siren | 950423087 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9910 |
| Management number | 1989B00980 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES LES MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 70 486.00 | 62 152.00 | 8 335.00 | 70 486.00 |
040 Financial Assets | 1 441.00 | 1 441.00 | 1 441.00 | |
044 Total Fixed Assets | 73 178.00 | 63 402.00 | 9 776.00 | 73 178.00 |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
080 Sellable securities | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 14 047.00 | 14 047.00 | 14 047.00 | |
092 Prepaid expenses | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 20 744.00 | 20 744.00 | 20 744.00 | |
110 Total Assets | 93 921.00 | 63 402.00 | 30 520.00 | 93 921.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 403.00 | |||
136 Profit for the Year | 2 763.00 | |||
142 Total Equity - Total I | 5 745.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
172 Other debts | 22 635.00 | |||
176 Total debts | 24 775.00 | |||
180 Liabilities Total | 30 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 028.00 | 188 028.00 | ||
230 Other income | 6 100.00 | 6 100.00 | ||
232 Total operating income excluding VAT | 194 128.00 | 194 128.00 | ||
242 Other external expenses | 78 273.00 | 78 273.00 | ||
243 (including business tax) | 1 269.00 | 1 269.00 | ||
244 Taxes, duties and similar payments | 8 953.00 | 8 953.00 | ||
250 Staff compensation | 66 051.00 | 66 051.00 | ||
252 Social security contributions | 33 375.00 | 33 375.00 | ||
254 Depreciation and amortization | 2 288.00 | 2 288.00 | ||
264 Total operating expenses | 188 939.00 | 188 939.00 | ||
270 Operating profit | 5 188.00 | 5 188.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
300 Exceptional expenses | 2 430.00 | 2 430.00 | ||
310 Profit or loss | 2 763.00 | 2 763.00 | ||
316 Non-deductible compensation and personal benefits | 19 436.00 | 19 436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 103.00 | 8 103.00 | ||
482 INCREASES Financial Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 64 991.00 | 64 991.00 | ||
492 Total Fixed Assets (Increases) | 8 186.00 | 8 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 605.00 | 37 605.00 | ||
378 Amount of deductible VAT on goods and services | 8 820.00 | 8 820.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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