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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : GROUPE SYNDICAL EDUCATIF DE LA MODE EN FRANCE IFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE SYNDICAL EDUCATIF DE LA MODE EN FRANCE IFA |
| Siren | 504307794 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 112889 |
| Management number | 2008B11476 |
| Activity code | 8542Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 229 133.00 | 129 080.00 | 100 053.00 | 229 133.00 |
BZ Other receivables | 242 181.00 | 236 894.00 | 5 287.00 | 242 181.00 |
CF Cash and cash equivalents | 34 030.00 | 34 030.00 | 34 030.00 | |
CJ TOTAL (II) | 276 211.00 | 236 894.00 | 39 316.00 | 276 211.00 |
CN Currency translation adjustments (V) | 12 267.00 | 12 267.00 | 12 267.00 | |
CO Grand total (0 to V) | 517 611.00 | 365 974.00 | 151 636.00 | 517 611.00 |
CU Other investments | 229 133.00 | 129 080.00 | 100 053.00 | 229 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -329 108.00 | -309 475.00 | -329 108.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 677.00 | -19 633.00 | -2 677.00 | |
DL TOTAL (I) | -326 284.00 | -323 608.00 | -326 284.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 363 275.00 | 413 436.00 | 363 275.00 | |
DX Trade payables and related accounts | 2 325.00 | 3 072.00 | 2 325.00 | |
DZ Fixed asset liabilities and related accounts | 102 506.00 | 109 287.00 | 102 506.00 | |
EC TOTAL (IV) | 468 107.00 | 525 794.00 | 468 107.00 | |
ED (V) | 9 814.00 | 3 033.00 | 9 814.00 | |
EE Grand total (I to V) | 151 636.00 | 205 220.00 | 151 636.00 | |
EG Accrued income and payables due within one year | 468 107.00 | 525 794.00 | 468 107.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 601.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 2 677.00 | |||
GG - OPERATING RESULT (I - II) | -2 677.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 182.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 677.00 | 32 814.00 | 2 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 677.00 | -19 633.00 | -2 677.00 | |
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