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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : ECOLE SUPERIEURE DE COMPTABILITE GESTION NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | ECOLE SUPERIEURE DE COMPTABILITE GESTION NICE |
| Siren | 817434426 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 629 |
| Management number | 2016B00007 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 346.00 | 360.00 | 4 986.00 | 5 346.00 |
040 Financial Assets | 3 660.00 | 3 660.00 | 3 660.00 | |
044 Total Fixed Assets | 9 006.00 | 360.00 | 8 646.00 | 9 006.00 |
068 Receivables – Trade and related accounts | 53 953.00 | 53 953.00 | 53 953.00 | |
072 Receivables – Other | 13 329.00 | 13 329.00 | 13 329.00 | |
084 Cash | 1 256.00 | 1 256.00 | 1 256.00 | |
096 Total Current Assets + Prepaid Expenses | 68 538.00 | 68 538.00 | 68 538.00 | |
110 Total Assets | 77 545.00 | 360.00 | 77 185.00 | 77 545.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -95 268.00 | |||
142 Total Equity - Total I | -75 268.00 | |||
156 Loans and similar debts | 187.00 | |||
166 Suppliers and related accounts | 25 468.00 | |||
172 Other debts | 126 797.00 | |||
176 Total debts | 152 454.00 | |||
180 Liabilities Total | 77 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 961.00 | 44 961.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 963.00 | 44 963.00 | ||
242 Other external expenses | 72 187.00 | 72 187.00 | ||
243 (including business tax) | 1 440.00 | 1 440.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
250 Staff compensation | 46 567.00 | 46 567.00 | ||
252 Social security contributions | 18 728.00 | 18 728.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 139 563.00 | 139 563.00 | ||
270 Operating profit | -94 600.00 | -94 600.00 | ||
294 Financial expenses | 668.00 | 668.00 | ||
310 Profit or loss | -95 268.00 | -95 268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 346.00 | 5 346.00 | ||
482 INCREASES Financial Assets | 3 660.00 | 3 660.00 | ||
492 Total Fixed Assets (Increases) | 9 006.00 | 9 006.00 | ||
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