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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : PREPARATION CONCOURS ENSEIGNEMENT SUPERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2019-12-17 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-31 | Partially confidential | 2018-06-30 | Complete |
| Name | PREPARATION CONCOURS ENSEIGNEMENT SUPERIEUR |
| Siren | 831381520 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 127328 |
| Management number | 2017B18994 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 401.00 | 401.00 | 401.00 | |
CF Cash and cash equivalents | 725 958.00 | 725 958.00 | 725 958.00 | |
CH Prepaid expenses | 46.00 | 46.00 | 46.00 | |
CJ TOTAL (II) | 726 405.00 | 726 405.00 | 726 405.00 | |
CO Grand total (0 to V) | 726 405.00 | 726 405.00 | 726 405.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | ||
DD Legal reserve (1) | 3 800.00 | 3 800.00 | ||
DG Other reserves | 84.00 | 84.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 585 398.00 | 585 398.00 | ||
DL TOTAL (I) | 627 282.00 | 627 282.00 | ||
DX Trade payables and related accounts | 17 725.00 | 17 725.00 | ||
DY Tax and social security liabilities | 80 029.00 | 80 029.00 | ||
EA Other liabilities | 1 369.00 | 1 369.00 | ||
EC TOTAL (IV) | 99 123.00 | 99 123.00 | ||
EE Grand total (I to V) | 726 405.00 | 726 405.00 | ||
EG Accrued income and payables due within one year | 99 123.00 | 99 123.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 17 725.00 | 17 725.00 | 17 725.00 | |
8C Staff and Related Accounts | 3 245.00 | 3 245.00 | 3 245.00 | |
8D Social Security and Other Social Organizations | 15 339.00 | 15 339.00 | 15 339.00 | |
8E Income Taxes | 59 177.00 | 59 177.00 | 59 177.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 369.00 | 1 369.00 | 1 369.00 | |
UP Loans | 5.00 | |||
VB VAT | 401.00 | 401.00 | 401.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 268.00 | 2 268.00 | 2 268.00 | |
VS Prepaid expenses | 46.00 | 46.00 | 46.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 447.00 | 447.00 | 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 99 123.00 | 99 123.00 | 99 123.00 | |
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