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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BRIDGE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BRIDGE ACADEMY |
| Siren | 532678489 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 52110 |
| Management number | 2011B04434 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 879.00 | 1 340.00 | 539.00 | 1 879.00 |
044 Total Fixed Assets | 1 879.00 | 1 340.00 | 539.00 | 1 879.00 |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 115 250.00 | 115 250.00 | 115 250.00 | |
096 Total Current Assets + Prepaid Expenses | 115 748.00 | 115 748.00 | 115 748.00 | |
110 Total Assets | 117 628.00 | 1 340.00 | 116 288.00 | 117 628.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 243.00 | |||
136 Profit for the Year | 29 940.00 | |||
142 Total Equity - Total I | 59 283.00 | |||
166 Suppliers and related accounts | 20 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 521.00 | |||
172 Other debts | 36 913.00 | |||
176 Total debts | 57 005.00 | |||
180 Liabilities Total | 116 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 038.00 | 118 038.00 | ||
232 Total operating income excluding VAT | 118 038.00 | 118 038.00 | ||
242 Other external expenses | 81 769.00 | 81 769.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 575.00 | ||
254 Depreciation and amortization | 469.00 | 469.00 | ||
264 Total operating expenses | 82 814.00 | 82 814.00 | ||
270 Operating profit | 35 224.00 | 35 224.00 | ||
306 Income tax's | 5 284.00 | 5 284.00 | ||
310 Profit or loss | 29 940.00 | 29 940.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 879.00 | 1 879.00 | ||
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