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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : ECOLE SUPERIEURE DE COMPTABILITE GESTION NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-12-04 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | ECOLE SUPERIEURE DE COMPTABILITE GESTION NICE |
| Siren | 817434426 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15455 |
| Management number | 2016B00007 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 461.00 | 2 629.00 | 15 832.00 | 18 461.00 |
040 Financial Assets | 15 185.00 | 15 185.00 | 15 185.00 | |
044 Total Fixed Assets | 33 646.00 | 2 629.00 | 31 017.00 | 33 646.00 |
064 Advances and down payments on orders | 976.00 | 976.00 | 976.00 | |
068 Receivables – Trade and related accounts | 277 776.00 | 277 776.00 | 277 776.00 | |
072 Receivables – Other | 11 330.00 | 11 330.00 | 11 330.00 | |
084 Cash | 11 450.00 | 11 450.00 | 11 450.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 302 233.00 | 302 233.00 | 302 233.00 | |
110 Total Assets | 335 879.00 | 2 629.00 | 333 250.00 | 335 879.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -94 006.00 | |||
136 Profit for the Year | 13 539.00 | |||
142 Total Equity - Total I | -60 467.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 29 343.00 | |||
172 Other debts | 363 792.00 | |||
176 Total debts | 393 717.00 | |||
180 Liabilities Total | 333 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 481 637.00 | 243 806.00 | 481 637.00 | |
230 Other income | 250.00 | 11.00 | 250.00 | |
232 Total operating income excluding VAT | 481 887.00 | 243 817.00 | 481 887.00 | |
242 Other external expenses | 228 984.00 | 151 082.00 | 228 984.00 | |
243 (including business tax) | 4 702.00 | 4 702.00 | ||
244 Taxes, duties and similar payments | 5 676.00 | 3 961.00 | 5 676.00 | |
250 Staff compensation | 185 887.00 | 79 931.00 | 185 887.00 | |
252 Social security contributions | 67 391.00 | 26 415.00 | 67 391.00 | |
254 Depreciation and amortization | 1 349.00 | 919.00 | 1 349.00 | |
262 Other expenses | 46.00 | 13.00 | 46.00 | |
264 Total operating expenses | 489 335.00 | 262 324.00 | 489 335.00 | |
270 Operating profit | -7 448.00 | -18 506.00 | -7 448.00 | |
290 Exceptional income | 24 880.00 | 23 360.00 | 24 880.00 | |
294 Financial expenses | 3 351.00 | 2 654.00 | 3 351.00 | |
300 Exceptional expenses | 616.00 | 938.00 | 616.00 | |
306 Income tax's | -76.00 | -76.00 | ||
310 Profit or loss | 13 539.00 | 1 261.00 | 13 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 114.00 | 13 114.00 | ||
484 DECREASES Financial Assets | 3 660.00 | 3 660.00 | ||
490 Total Fixed Assets (Gross Value) | 24 191.00 | 24 191.00 | ||
492 Total Fixed Assets (Increases) | 13 114.00 | 13 114.00 | ||
494 Total Fixed Assets (Decreases) | 3 660.00 | 3 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 392.00 | 81 392.00 | ||
378 Amount of deductible VAT on goods and services | 28 117.00 | 28 117.00 | ||
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