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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : ECOLE BARONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ECOLE BARONE |
| Siren | 950423087 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012673 |
| Management number | 1989B00980 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 55 450.00 | 41 847.00 | 13 604.00 | 55 450.00 |
040 Financial Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
044 Total Fixed Assets | 58 129.00 | 43 097.00 | 15 032.00 | 58 129.00 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
080 Sellable securities | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 26 133.00 | 26 133.00 | 26 133.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 32 634.00 | 32 634.00 | 32 634.00 | |
110 Total Assets | 90 762.00 | 43 097.00 | 47 666.00 | 90 762.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 640.00 | |||
136 Profit for the Year | 18 884.00 | |||
142 Total Equity - Total I | 24 629.00 | |||
166 Suppliers and related accounts | 591.00 | |||
172 Other debts | 22 445.00 | |||
176 Total debts | 23 036.00 | |||
180 Liabilities Total | 47 666.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 697.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 186 945.00 | 186 945.00 | ||
230 Other income | 8 787.00 | 8 787.00 | ||
232 Total operating income excluding VAT | 195 732.00 | 195 732.00 | ||
242 Other external expenses | 74 351.00 | 74 351.00 | ||
243 (including business tax) | 1 280.00 | 1 280.00 | ||
244 Taxes, duties and similar payments | 7 120.00 | 7 120.00 | ||
250 Staff compensation | 60 643.00 | 60 643.00 | ||
252 Social security contributions | 37 862.00 | 37 862.00 | ||
254 Depreciation and amortization | 4 427.00 | 4 427.00 | ||
264 Total operating expenses | 184 404.00 | 184 404.00 | ||
270 Operating profit | 11 328.00 | 11 328.00 | ||
290 Exceptional income | 7 804.00 | 7 804.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | 18 884.00 | 18 884.00 | ||
316 Non-deductible compensation and personal benefits | 13 047.00 | 13 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 697.00 | 9 697.00 | ||
490 Total Fixed Assets (Gross Value) | 73 178.00 | 73 178.00 | ||
492 Total Fixed Assets (Increases) | 9 697.00 | 9 697.00 | ||
494 Total Fixed Assets (Decreases) | 24 746.00 | 24 746.00 | ||
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