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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : ACADEMIE CULINAIRE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE CULINAIRE DE PARIS |
| Siren | 343967030 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95143 |
| Management number | 1988B03324 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
044 Total Fixed Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 75 325.00 | 75 325.00 | 75 325.00 | |
084 Cash | 1 484.00 | 1 484.00 | 1 484.00 | |
096 Total Current Assets + Prepaid Expenses | 76 809.00 | 76 809.00 | 76 809.00 | |
110 Total Assets | 79 310.00 | 79 310.00 | 79 310.00 | |
120 Share or Individual Capital | 38 000.00 | |||
130 Regulated Reserves | 1 637.00 | |||
132 Other Reserves | 1 637.00 | |||
142 Total Equity - Total I | 39 637.00 | |||
166 Suppliers and related accounts | 89.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 39 584.00 | |||
176 Total debts | 39 673.00 | |||
180 Liabilities Total | 79 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 920.00 | 184 920.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 184 925.00 | 184 925.00 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 828.00 | 1 828.00 | ||
250 Staff compensation | 131 581.00 | 131 581.00 | ||
252 Social security contributions | 49 390.00 | 49 390.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 185 661.00 | 185 661.00 | ||
270 Operating profit | -736.00 | -736.00 | ||
290 Exceptional income | 736.00 | 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 501.00 | 2 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 675.00 | 2 675.00 | ||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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