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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : ECOLE DES MEDIAS DE L'OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| 2017-10-17 | Public | 2016-06-30 | Simplified |
| Name | ECOLE DES MEDIAS DE L'OCEAN INDIEN |
| Siren | 539377317 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 2335 |
| Management number | 2012B00156 |
| Activity code | 8532Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 046.00 | 954.00 | 2 000.00 |
028 Tangible Assets | 4 578.00 | 2 541.00 | 2 037.00 | 4 578.00 |
044 Total Fixed Assets | 6 578.00 | 3 587.00 | 2 991.00 | 6 578.00 |
068 Receivables – Trade and related accounts | 65 079.00 | 65 079.00 | 65 079.00 | |
072 Receivables – Other | 6 010.00 | 6 010.00 | 6 010.00 | |
084 Cash | 12 080.00 | 12 080.00 | 12 080.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 83 694.00 | 83 694.00 | 83 694.00 | |
110 Total Assets | 90 273.00 | 3 587.00 | 86 686.00 | 90 273.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 851.00 | |||
136 Profit for the Year | -25 880.00 | |||
142 Total Equity - Total I | -36 231.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 82 139.00 | |||
172 Other debts | 33 661.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 122 917.00 | |||
180 Liabilities Total | 86 686.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 263.00 | 204 716.00 | 128 263.00 | |
226 Operating subsidies received | 2 885.00 | 4 235.00 | 2 885.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 131 148.00 | 208 956.00 | 131 148.00 | |
242 Other external expenses | 100 677.00 | 134 566.00 | 100 677.00 | |
243 (including business tax) | 2 393.00 | 2 393.00 | ||
244 Taxes, duties and similar payments | 3 089.00 | 3 617.00 | 3 089.00 | |
250 Staff compensation | 37 087.00 | 33 549.00 | 37 087.00 | |
252 Social security contributions | 6 068.00 | 4 273.00 | 6 068.00 | |
254 Depreciation and amortization | 1 744.00 | 1 705.00 | 1 744.00 | |
262 Other expenses | 7 982.00 | 12 798.00 | 7 982.00 | |
264 Total operating expenses | 156 648.00 | 190 509.00 | 156 648.00 | |
270 Operating profit | -25 500.00 | 18 447.00 | -25 500.00 | |
300 Exceptional expenses | 380.00 | 380.00 | ||
310 Profit or loss | -25 880.00 | 18 447.00 | -25 880.00 | |
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