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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : L'ECOLE DES DEVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L'ECOLE DES DEVOIRS |
| Siren | 511092116 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12540 |
| Management number | 2009B00946 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 7 595.00 | 6 299.00 | 1 296.00 | 7 595.00 |
044 Total Fixed Assets | 9 795.00 | 8 499.00 | 1 296.00 | 9 795.00 |
068 Receivables – Trade and related accounts | 18 136.00 | 18 136.00 | 18 136.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 1 667.00 | 1 667.00 | 1 667.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 20 119.00 | 20 119.00 | 20 119.00 | |
110 Total Assets | 29 914.00 | 8 499.00 | 21 416.00 | 29 914.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -167.00 | |||
136 Profit for the Year | -1 652.00 | |||
142 Total Equity - Total I | 181.00 | |||
156 Loans and similar debts | 772.00 | |||
166 Suppliers and related accounts | 9 965.00 | |||
172 Other debts | 10 498.00 | |||
176 Total debts | 21 235.00 | |||
180 Liabilities Total | 21 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 458.00 | 60 880.00 | 64 458.00 | |
230 Other income | 16 760.00 | 15 596.00 | 16 760.00 | |
232 Total operating income excluding VAT | 81 218.00 | 76 476.00 | 81 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12.00 | |||
242 Other external expenses | 74 694.00 | 68 464.00 | 74 694.00 | |
243 (including business tax) | 929.00 | 929.00 | ||
244 Taxes, duties and similar payments | 777.00 | 2 482.00 | 777.00 | |
250 Staff compensation | 70.00 | 1 841.00 | 70.00 | |
252 Social security contributions | 5 512.00 | 5 411.00 | 5 512.00 | |
254 Depreciation and amortization | 1 147.00 | 1 147.00 | 1 147.00 | |
264 Total operating expenses | 82 201.00 | 79 357.00 | 82 201.00 | |
270 Operating profit | -983.00 | -2 880.00 | -983.00 | |
300 Exceptional expenses | 669.00 | 659.00 | 669.00 | |
310 Profit or loss | -1 652.00 | -3 539.00 | -1 652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 795.00 | 9 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 448.00 | 6 448.00 | ||
378 Amount of deductible VAT on goods and services | 1 596.00 | 1 596.00 | ||
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