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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : ECOLE SUPERIEURE D'INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Public | 2019-08-31 | Complete |
| 2019-03-06 | Public | 2018-08-31 | Complete |
| Name | ECOLE SUPERIEURE D'INFORMATIQUE |
| Siren | 829242247 |
| Closing | 2018-08-31 |
| Registry code | 5751 |
| Registration number | 1601 |
| Management number | 2017B00486 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57070 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 945.00 | 2 110.00 | 10 835.00 | 12 945.00 |
BJ TOTAL (I) | 12 945.00 | 2 110.00 | 10 835.00 | 12 945.00 |
BV Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 4 251.00 | 4 251.00 | 4 251.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CH Prepaid expenses | 660.00 | 660.00 | 660.00 | |
CJ TOTAL (II) | 6 609.00 | 6 609.00 | 6 609.00 | |
CO Grand total (0 to V) | 19 554.00 | 2 110.00 | 17 444.00 | 19 554.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 791.00 | -8 791.00 | ||
DL TOTAL (I) | 1 209.00 | 1 209.00 | ||
DU Loans and Debts from Credit Institutions (3) | 264.00 | 264.00 | ||
DW Advances and down payments received on current orders | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 9 170.00 | 9 170.00 | ||
DY Tax and social security liabilities | 1 725.00 | 1 725.00 | ||
EA Other liabilities | 1 076.00 | 1 076.00 | ||
EC TOTAL (IV) | 16 235.00 | 16 235.00 | ||
EE Grand total (I to V) | 17 444.00 | 17 444.00 | ||
EG Accrued income and payables due within one year | 12 235.00 | 12 235.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 264.00 | 264.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 173.00 | 32 173.00 | 32 173.00 | |
FJ Net sales | 32 173.00 | 32 173.00 | 32 173.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 32 176.00 | |||
FW Other purchases and external expenses | 14 523.00 | |||
FX Taxes, duties, and similar payments | 48.00 | |||
FY Salaries and Wages | 16 846.00 | |||
FZ Social Security Contributions | 4 497.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 110.00 | |||
GE Other Expenses | 2 942.00 | |||
GF Total Operating Expenses (II) | 40 967.00 | |||
GG - OPERATING RESULT (I - II) | -8 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 176.00 | 32 176.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 967.00 | 40 967.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 791.00 | -8 791.00 | ||
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