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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : L'ECOLE AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| Name | L'ECOLE AUTREMENT |
| Siren | 539195990 |
| Closing | 2017-07-31 |
| Registry code | 7301 |
| Registration number | 6128 |
| Management number | 2012B00079 |
| Activity code | 8559A |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TREVIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 472.00 | 508.00 | 979.00 |
044 Total Fixed Assets | 979.00 | 472.00 | 508.00 | 979.00 |
084 Cash | 7 424.00 | 7 424.00 | 7 424.00 | |
096 Total Current Assets + Prepaid Expenses | 7 424.00 | 7 424.00 | 7 424.00 | |
110 Total Assets | 8 404.00 | 472.00 | 7 932.00 | 8 404.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6.00 | |||
136 Profit for the Year | 6 085.00 | |||
142 Total Equity - Total I | 6 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 217.00 | |||
172 Other debts | 1 291.00 | |||
176 Total debts | 1 291.00 | |||
180 Liabilities Total | 7 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 17 507.00 | 17 535.00 | 17 507.00 | |
232 Total operating income excluding VAT | 17 507.00 | 17 535.00 | 17 507.00 | |
242 Other external expenses | 9 935.00 | 9 684.00 | 9 935.00 | |
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 315.00 | 300.00 | 315.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 10 348.00 | 10 082.00 | 10 348.00 | |
270 Operating profit | 7 159.00 | 7 453.00 | 7 159.00 | |
306 Income tax's | 1 074.00 | 1 118.00 | 1 074.00 | |
310 Profit or loss | 6 085.00 | 6 335.00 | 6 085.00 | |
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