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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GOURAYA SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | GOURAYA SCHOOL |
| Siren | 821376225 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 38097 |
| Management number | 2016B15693 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 145.00 | 145.00 | ||
072 Receivables – Other | 405.00 | |||
084 Cash | 716.00 | 974.00 | 716.00 | |
096 Total Current Assets + Prepaid Expenses | 881.00 | 861.00 | 881.00 | |
110 Total Assets | 1 551.00 | 1 551.00 | 1 551.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 551.00 | |||
142 Total Equity - Total I | 1 551.00 | |||
180 Liabilities Total | 1 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 055.00 | 19 055.00 | ||
232 Total operating income excluding VAT | 19 055.00 | 19 055.00 | ||
242 Other external expenses | 1 015.00 | 1 015.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 2 360.00 | 2 360.00 | ||
264 Total operating expenses | 18 504.00 | 18 504.00 | ||
270 Operating profit | 551.00 | 551.00 | ||
310 Profit or loss | 551.00 | 551.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 690.00 | 690.00 | ||
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