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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : La Prépa paramédicale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-05-31 | Complete |
| 2020-11-05 | Public | 2019-05-31 | Complete |
| 2019-07-10 | Public | 2018-05-31 | Complete |
| Name | La Prépa paramédicale |
| Siren | 824085831 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 59142 |
| Management number | 2016B26905 |
| Activity code | 8559A |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 224.00 | 224.00 | 224.00 | |
BZ Other receivables | 206 566.00 | 206 566.00 | 206 566.00 | |
CF Cash and cash equivalents | 151 467.00 | 151 467.00 | 151 467.00 | |
CJ TOTAL (II) | 358 033.00 | 358 033.00 | 358 033.00 | |
CO Grand total (0 to V) | 358 257.00 | 358 257.00 | 358 257.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 200 000.00 | 370 000.00 | |
DH Retained earnings | -3 333.00 | -3 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -102 372.00 | -3 333.00 | -102 372.00 | |
DL TOTAL (I) | 264 295.00 | 196 667.00 | 264 295.00 | |
DX Trade payables and related accounts | 5 389.00 | 1 800.00 | 5 389.00 | |
DY Tax and social security liabilities | 88 500.00 | 88 500.00 | ||
EA Other liabilities | 73.00 | 73.00 | ||
EC TOTAL (IV) | 93 962.00 | 1 800.00 | 93 962.00 | |
EE Grand total (I to V) | 358 257.00 | 198 467.00 | 358 257.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 259.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 63 300.00 | |||
FZ Social Security Contributions | 25 200.00 | |||
GE Other Expenses | 1 537.00 | |||
GF Total Operating Expenses (II) | 102 372.00 | |||
GG - OPERATING RESULT (I - II) | -102 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -102 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 372.00 | 3 333.00 | 102 372.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -102 372.00 | -3 333.00 | -102 372.00 | |
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