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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G |
| Siren | 351023445 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 2840 |
| Management number | 1989B08754 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 336.00 | 295.00 | 41.00 | 336.00 |
AT Other tangible assets | 778.00 | 448.00 | 290.00 | 778.00 |
BJ TOTAL (I) | 1 114.00 | 783.00 | 331.00 | 1 114.00 |
BV Advances and down payments on orders | 2 700.00 | 2 700.00 | 2 700.00 | |
BX Customers and related accounts | 12 470.00 | 1 457.00 | 11 013.00 | 12 470.00 |
BZ Other receivables | 848.00 | 848.00 | 848.00 | |
CF Cash and cash equivalents | 2 043.00 | 2 043.00 | 2 043.00 | |
CJ TOTAL (II) | 18 061.00 | 1 457.00 | 16 604.00 | 18 061.00 |
CO Grand total (0 to V) | 19 175.00 | 2 240.00 | 16 935.00 | 19 175.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -2 607.00 | -2 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -631.00 | -631.00 | ||
DL TOTAL (I) | 7 762.00 | 7 762.00 | ||
DY Tax and social security liabilities | 3 190.00 | 3 190.00 | ||
EA Other liabilities | 5 983.00 | 5 983.00 | ||
EC TOTAL (IV) | 9 173.00 | 9 173.00 | ||
EE Grand total (I to V) | 16 935.00 | 16 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 400.00 | 1 400.00 | 1 400.00 | |
FJ Net sales | 1 400.00 | 1 400.00 | 1 400.00 | |
FR Total operating income (I) | 1 400.00 | |||
FU Purchases of raw materials and other supplies | 316.00 | |||
FW Other purchases and external expenses | 1 738.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 267.00 | |||
GB Operating Expenses - Provisions | 450.00 | |||
GE Other Expenses | 97.00 | |||
GF Total Operating Expenses (II) | 2 944.00 | |||
GG - OPERATING RESULT (I - II) | -1 544.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 544.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 000.00 | 1 000.00 | ||
HD Total exceptional income (VII) | 1 000.00 | 1 000.00 | ||
HE Exceptional expenses on management operations | 87.00 | 87.00 | ||
HH Total exceptional expenses (VIII) | 87.00 | 87.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 913.00 | 913.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 400.00 | 2 400.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 030.00 | 3 030.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -631.00 | -631.00 | ||
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