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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G |
| Siren | 351023445 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 114370 |
| Management number | 1989B08754 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 336.00 | 183.00 | 153.00 | 336.00 |
AT Other tangible assets | 778.00 | 332.00 | 446.00 | 778.00 |
BF Loans | 87.00 | 87.00 | 87.00 | |
BJ TOTAL (I) | 1 201.00 | 515.00 | 686.00 | 1 201.00 |
BV Advances and down payments on orders | 1 663.00 | 1 663.00 | 1 663.00 | |
BX Customers and related accounts | 12 050.00 | 1 007.00 | 11 044.00 | 12 050.00 |
BZ Other receivables | 513.00 | 513.00 | 513.00 | |
CF Cash and cash equivalents | 2 251.00 | 2 251.00 | 2 251.00 | |
CJ TOTAL (II) | 16 477.00 | 1 007.00 | 15 471.00 | 16 477.00 |
CO Grand total (0 to V) | 17 678.00 | 1 522.00 | 16 157.00 | 17 678.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 237.00 | -2 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -371.00 | -371.00 | ||
DL TOTAL (I) | 8 393.00 | 8 393.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EA Other liabilities | 4 674.00 | 4 674.00 | ||
EC TOTAL (IV) | 7 764.00 | 7 764.00 | ||
EE Grand total (I to V) | 16 157.00 | 16 157.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 200.00 | 1 200.00 | 1 200.00 | |
FJ Net sales | 1 200.00 | 1 200.00 | 1 200.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 041.00 | |||
FR Total operating income (I) | 2 241.00 | |||
FU Purchases of raw materials and other supplies | 129.00 | |||
FW Other purchases and external expenses | 2 136.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GF Total Operating Expenses (II) | 2 612.00 | |||
GG - OPERATING RESULT (I - II) | -371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 241.00 | 2 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 612.00 | 2 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -371.00 | -371.00 | ||
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