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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : ECOLE NATIONALE DE STRATEGIE ET DE L ACTION PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ECOLE NATIONALE DE STRATEGIE ET DE L ACTION PUBLIQUE |
| Siren | 818810707 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2407 |
| Management number | 2017B00936 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57420 FEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 51 212.00 | 51 212.00 | 51 212.00 | |
072 Receivables – Other | 1 739.00 | 1 739.00 | 1 739.00 | |
084 Cash | 1 055.00 | 1 055.00 | 1 055.00 | |
092 Prepaid expenses | 1 456.00 | 1 456.00 | 1 456.00 | |
096 Total Current Assets + Prepaid Expenses | 55 463.00 | 55 463.00 | 55 463.00 | |
110 Total Assets | 55 463.00 | 55 463.00 | 55 463.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -903.00 | |||
136 Profit for the Year | 2 869.00 | |||
142 Total Equity - Total I | 9 466.00 | |||
166 Suppliers and related accounts | 32 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 501.00 | |||
172 Other debts | 13 646.00 | |||
176 Total debts | 45 997.00 | |||
180 Liabilities Total | 55 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 573.00 | 125 573.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 575.00 | 125 575.00 | ||
242 Other external expenses | 83 724.00 | 83 724.00 | ||
244 Taxes, duties and similar payments | 1 467.00 | 1 467.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 29 993.00 | 29 993.00 | ||
252 Social security contributions | 6 051.00 | 6 051.00 | ||
262 Other expenses | 1 701.00 | 1 701.00 | ||
264 Total operating expenses | 122 936.00 | 122 936.00 | ||
270 Operating profit | 2 640.00 | 2 640.00 | ||
280 Financial income | 44.00 | 44.00 | ||
290 Exceptional income | 186.00 | 186.00 | ||
310 Profit or loss | 2 869.00 | 2 869.00 | ||
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