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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : EUROPEAN MANAGEMENT IMPROVEMENT AND LEARNING EFFICIENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-30 | Complete |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| Name | EUROPEAN MANAGEMENT IMPROVEMENT AND LEARNING EFFICIENCY |
| Siren | 450133897 |
| Closing | 2018-06-30 |
| Registry code | 5910 |
| Registration number | 19039 |
| Management number | 2003B20821 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59700 MARCQ-EN-BAROEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246 525.00 | 200 822.00 | 45 703.00 | 246 525.00 |
028 Tangible Assets | 13 480.00 | 11 985.00 | 1 494.00 | 13 480.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 260 081.00 | 212 808.00 | 47 272.00 | 260 081.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 4 173.00 | 4 173.00 | 4 173.00 | |
080 Sellable securities | 26 706.00 | 26 706.00 | 26 706.00 | |
084 Cash | 58 095.00 | 58 095.00 | 58 095.00 | |
092 Prepaid expenses | 940.00 | 940.00 | 940.00 | |
096 Total Current Assets + Prepaid Expenses | 97 115.00 | 97 115.00 | 97 115.00 | |
110 Total Assets | 357 196.00 | 212 808.00 | 144 388.00 | 357 196.00 |
120 Share or Individual Capital | 27 500.00 | |||
126 Legal Reserve | 2 750.00 | |||
132 Other Reserves | 137 406.00 | |||
136 Profit for the Year | -25 772.00 | |||
142 Total Equity - Total I | 141 884.00 | |||
166 Suppliers and related accounts | 2 216.00 | |||
172 Other debts | 288.00 | |||
176 Total debts | 2 504.00 | |||
180 Liabilities Total | 144 388.00 | |||
199 Of which current accounts of debit partners | 1 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
242 Other external expenses | 9 543.00 | 9 543.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 001.00 | ||
254 Depreciation and amortization | 22 263.00 | 22 263.00 | ||
264 Total operating expenses | 34 808.00 | 34 808.00 | ||
270 Operating profit | -28 208.00 | -28 208.00 | ||
280 Financial income | 2 356.00 | 2 356.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
310 Profit or loss | -25 772.00 | -25 772.00 | ||
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