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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G |
| Siren | 351023445 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 122735 |
| Management number | 1989B08754 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 336.00 | 71.00 | 265.00 | 336.00 |
AT Other tangible assets | 778.00 | 177.00 | 601.00 | 778.00 |
BF Loans | 72.00 | 72.00 | 72.00 | |
BJ TOTAL (I) | 1 182.00 | 248.00 | 938.00 | 1 182.00 |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BX Customers and related accounts | 11 863.00 | 1 861.00 | 10 002.00 | 11 863.00 |
BZ Other receivables | 1 090.00 | 1 090.00 | 1 090.00 | |
CF Cash and cash equivalents | 829.00 | 829.00 | 829.00 | |
CJ TOTAL (II) | 14 382.00 | 1 861.00 | 12 521.00 | 14 382.00 |
CO Grand total (0 to V) | 15 568.00 | 2 109.00 | 13 459.00 | 15 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -1 857.00 | -1 857.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -380.00 | -380.00 | ||
DL TOTAL (I) | 8 763.00 | 8 763.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EA Other liabilities | 1 606.00 | 1 606.00 | ||
EC TOTAL (IV) | 4 696.00 | 4 696.00 | ||
EE Grand total (I to V) | 13 459.00 | 13 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 700.00 | 700.00 | 700.00 | |
FJ Net sales | 700.00 | 700.00 | 700.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 476.00 | |||
FR Total operating income (I) | 2 176.00 | |||
FU Purchases of raw materials and other supplies | 312.00 | |||
FW Other purchases and external expenses | 2 113.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 2 683.00 | |||
GG - OPERATING RESULT (I - II) | -507.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -507.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 128.00 | 128.00 | ||
HD Total exceptional income (VII) | 128.00 | 128.00 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 127.00 | 127.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 684.00 | 2 684.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 304.00 | 2 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -380.00 | -380.00 | ||
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