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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : ECOLE WEB ET MOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Simplified |
| 2022-01-18 | Public | 2021-08-31 | Simplified |
| 2021-01-13 | Public | 2020-08-31 | Simplified |
| 2020-05-05 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Complete |
| Name | ECOLE WEB ET MOBILE |
| Siren | 823927595 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4814 |
| Management number | 2016B01470 |
| Activity code | 8542Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 LE PETIT QUEVILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 000.00 | 883.00 | 13 117.00 | 14 000.00 |
028 Tangible Assets | 53 203.00 | 19 514.00 | 33 689.00 | 53 203.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 68 703.00 | 20 397.00 | 48 306.00 | 68 703.00 |
068 Receivables – Trade and related accounts | 45 899.00 | 1 585.00 | 44 315.00 | 45 899.00 |
072 Receivables – Other | 5 650.00 | 5 650.00 | 5 650.00 | |
084 Cash | 24 124.00 | 24 124.00 | 24 124.00 | |
092 Prepaid expenses | 15 026.00 | 15 026.00 | 15 026.00 | |
096 Total Current Assets + Prepaid Expenses | 90 699.00 | 1 585.00 | 89 115.00 | 90 699.00 |
110 Total Assets | 159 402.00 | 21 982.00 | 137 420.00 | 159 402.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -20 065.00 | |||
136 Profit for the Year | 1 586.00 | |||
142 Total Equity - Total I | 1 520.00 | |||
156 Loans and similar debts | 90 058.00 | |||
166 Suppliers and related accounts | 31 712.00 | |||
172 Other debts | 14 130.00 | |||
174 Prepaid income | ||||
176 Total debts | 135 900.00 | |||
180 Liabilities Total | 137 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
195 Of which payables due in more than one year | 43 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 212.00 | 45 703.00 | 228 212.00 | |
230 Other income | 13.00 | 1.00 | 13.00 | |
232 Total operating income excluding VAT | 228 224.00 | 45 704.00 | 228 224.00 | |
242 Other external expenses | 186 766.00 | 57 709.00 | 186 766.00 | |
244 Taxes, duties and similar payments | 348.00 | 176.00 | 348.00 | |
250 Staff compensation | 13 628.00 | 1 634.00 | 13 628.00 | |
252 Social security contributions | 5 319.00 | 291.00 | 5 319.00 | |
254 Depreciation and amortization | 16 221.00 | 4 176.00 | 16 221.00 | |
256 Provisions | 1 585.00 | 1 585.00 | ||
262 Other expenses | 181.00 | 29.00 | 181.00 | |
264 Total operating expenses | 224 049.00 | 64 016.00 | 224 049.00 | |
270 Operating profit | 4 176.00 | -18 312.00 | 4 176.00 | |
294 Financial expenses | 1 025.00 | 1 753.00 | 1 025.00 | |
300 Exceptional expenses | 1 565.00 | 1 565.00 | ||
310 Profit or loss | 1 586.00 | -20 065.00 | 1 586.00 | |
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