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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : Ecole Supérieure Azur Formation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | Ecole Supérieure Azur Formation |
| Siren | 818140717 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 8673 |
| Management number | 2016B00515 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 319.00 | 181.00 | 500.00 |
040 Financial Assets | 192.00 | 192.00 | 192.00 | |
044 Total Fixed Assets | 692.00 | 319.00 | 373.00 | 692.00 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
080 Sellable securities | 449.00 | 449.00 | 449.00 | |
084 Cash | 3 439.00 | 3 439.00 | 3 439.00 | |
096 Total Current Assets + Prepaid Expenses | 3 928.00 | 3 928.00 | 3 928.00 | |
110 Total Assets | 4 620.00 | 319.00 | 4 301.00 | 4 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 266.00 | |||
136 Profit for the Year | 244.00 | |||
142 Total Equity - Total I | 1 511.00 | |||
166 Suppliers and related accounts | 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 480.00 | |||
172 Other debts | 2 570.00 | |||
176 Total debts | 2 790.00 | |||
180 Liabilities Total | 4 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 3 844.00 | 3 844.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 4 217.00 | 4 217.00 | ||
270 Operating profit | 283.00 | 283.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 244.00 | 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 692.00 | 692.00 | ||
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