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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : COLLEGE PRIVE EUROPEEN LAIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-11 | Public | 2019-06-30 | Simplified |
| 2018-11-23 | Public | 2018-06-30 | Simplified |
| 2017-10-11 | Public | 2017-06-30 | Simplified |
| Name | COLLEGE PRIVE EUROPEEN LAIC |
| Siren | 434557146 |
| Closing | 2018-06-30 |
| Registry code | 8302 |
| Registration number | 5647 |
| Management number | 2001B00034 |
| Activity code | 8531Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Cannet-des-Maures |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 947.00 | 35 821.00 | 12 126.00 | 47 947.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 52 447.00 | 35 821.00 | 16 626.00 | 52 447.00 |
050 Raw materials, supplies, in progress | 3 240.00 | 3 240.00 | 3 240.00 | |
064 Advances and down payments on orders | 208.00 | 208.00 | 208.00 | |
068 Receivables – Trade and related accounts | 1 980.00 | 1 980.00 | 1 980.00 | |
084 Cash | 3 458.00 | 3 458.00 | 3 458.00 | |
092 Prepaid expenses | 369.00 | 369.00 | 369.00 | |
096 Total Current Assets + Prepaid Expenses | 9 255.00 | 9 255.00 | 9 255.00 | |
110 Total Assets | 61 702.00 | 35 821.00 | 25 881.00 | 61 702.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 043.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | 4 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 550.00 | |||
172 Other debts | 18 447.00 | |||
174 Prepaid income | 3 350.00 | |||
176 Total debts | 21 797.00 | |||
180 Liabilities Total | 25 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 143.00 | 82 143.00 | ||
232 Total operating income excluding VAT | 82 143.00 | 82 143.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 309.00 | 2 309.00 | ||
240 Inventory changes (raw materials and supplies) | 10.00 | 10.00 | ||
242 Other external expenses | 26 896.00 | 26 896.00 | ||
250 Staff compensation | 40 864.00 | 40 864.00 | ||
252 Social security contributions | 11 843.00 | 11 843.00 | ||
262 Other expenses | 1 060.00 | 1 060.00 | ||
264 Total operating expenses | 82 982.00 | 82 982.00 | ||
270 Operating profit | -839.00 | -839.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 947.00 | 47 947.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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