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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : CompléSchool
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | CompléSchool |
| Siren | 819557844 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 2844 |
| Management number | 2016B00599 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76500 Elbeuf |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 129.00 | 129.00 | 129.00 | |
BJ TOTAL (I) | 129.00 | 129.00 | 129.00 | |
BZ Other receivables | 25.00 | 25.00 | 25.00 | |
CF Cash and cash equivalents | 4 932.00 | 4 932.00 | 4 932.00 | |
CJ TOTAL (II) | 4 958.00 | 4 958.00 | 4 958.00 | |
CO Grand total (0 to V) | 5 088.00 | 5 088.00 | 5 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 1 731.00 | 1 731.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 860.00 | 1 731.00 | 1 860.00 | |
DL TOTAL (I) | 4 592.00 | 2 731.00 | 4 592.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142.00 | 155.00 | 142.00 | |
DX Trade payables and related accounts | 50.00 | 150.00 | 50.00 | |
DY Tax and social security liabilities | 304.00 | 304.00 | ||
EC TOTAL (IV) | 496.00 | 305.00 | 496.00 | |
EE Grand total (I to V) | 5 088.00 | 3 037.00 | 5 088.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 200.00 | 27 200.00 | 27 200.00 | |
FJ Net sales | 27 200.00 | 27 200.00 | 27 200.00 | |
FQ Other income | 155.00 | |||
FR Total operating income (I) | 27 355.00 | |||
FW Other purchases and external expenses | 1 162.00 | |||
FX Taxes, duties, and similar payments | 28.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 4 305.00 | |||
GF Total Operating Expenses (II) | 25 495.00 | |||
GG - OPERATING RESULT (I - II) | 1 860.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 860.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 355.00 | 20 000.00 | 27 355.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 495.00 | 18 268.00 | 25 495.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 860.00 | 1 731.00 | 1 860.00 | |
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