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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : ECOLE DES MEDIAS DE L'OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-06-30 | Simplified |
| 2018-06-25 | Public | 2017-06-30 | Simplified |
| 2017-10-17 | Public | 2016-06-30 | Simplified |
| Name | ECOLE DES MEDIAS DE L'OCEAN INDIEN |
| Siren | 539377317 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1489 |
| Management number | 2012B00156 |
| Activity code | 8532Z |
| Closing date n-1 | 2016-06-30 |
| 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 | 97490 Sainte-Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 713.00 | 287.00 | 2 000.00 |
028 Tangible Assets | 4 578.00 | 3 375.00 | 1 203.00 | 4 578.00 |
044 Total Fixed Assets | 6 578.00 | 5 088.00 | 1 490.00 | 6 578.00 |
068 Receivables – Trade and related accounts | 30 152.00 | 9 669.00 | 20 483.00 | 30 152.00 |
072 Receivables – Other | 10 008.00 | 10 008.00 | 10 008.00 | |
084 Cash | 6 733.00 | 6 733.00 | 6 733.00 | |
092 Prepaid expenses | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 47 334.00 | 9 669.00 | 37 665.00 | 47 334.00 |
110 Total Assets | 53 912.00 | 14 757.00 | 39 155.00 | 53 912.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -37 731.00 | |||
136 Profit for the Year | -105 299.00 | |||
142 Total Equity - Total I | -141 531.00 | |||
156 Loans and similar debts | 19.00 | |||
166 Suppliers and related accounts | 113 785.00 | |||
172 Other debts | 66 883.00 | |||
174 Prepaid income | ||||
176 Total debts | 180 686.00 | |||
180 Liabilities Total | 39 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 600.00 | 128 263.00 | 37 600.00 | |
226 Operating subsidies received | 6 756.00 | 2 885.00 | 6 756.00 | |
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 44 396.00 | 131 148.00 | 44 396.00 | |
242 Other external expenses | 89 089.00 | 100 677.00 | 89 089.00 | |
243 (including business tax) | 2 410.00 | 2 410.00 | ||
244 Taxes, duties and similar payments | 2 846.00 | 3 089.00 | 2 846.00 | |
250 Staff compensation | 36 906.00 | 37 087.00 | 36 906.00 | |
252 Social security contributions | 3 929.00 | 6 068.00 | 3 929.00 | |
254 Depreciation and amortization | 1 501.00 | 1 744.00 | 1 501.00 | |
256 Provisions | 9 669.00 | 9 669.00 | ||
262 Other expenses | 5 756.00 | 7 982.00 | 5 756.00 | |
264 Total operating expenses | 149 695.00 | 156 648.00 | 149 695.00 | |
270 Operating profit | -105 299.00 | -25 500.00 | -105 299.00 | |
300 Exceptional expenses | 380.00 | |||
310 Profit or loss | -105 299.00 | -25 880.00 | -105 299.00 | |
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