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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : PROFESSIONAL BUSINESS SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| Name | PROFESSIONAL BUSINESS SCHOOL |
| Siren | 820354520 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 4101 |
| Management number | 2016B02003 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 110 154.00 | 110 154.00 | 110 154.00 | |
072 Receivables – Other | 723.00 | 723.00 | 723.00 | |
084 Cash | 34 119.00 | 34 119.00 | 34 119.00 | |
096 Total Current Assets + Prepaid Expenses | 144 996.00 | 144 996.00 | 144 996.00 | |
110 Total Assets | 145 091.00 | 145 091.00 | 145 091.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 51 963.00 | |||
142 Total Equity - Total I | 52 063.00 | |||
166 Suppliers and related accounts | 63 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 653.00 | |||
172 Other debts | 29 208.00 | |||
176 Total debts | 93 028.00 | |||
180 Liabilities Total | 145 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 205.00 | 228 205.00 | ||
232 Total operating income excluding VAT | 228 205.00 | 228 205.00 | ||
242 Other external expenses | 142 896.00 | 142 896.00 | ||
262 Other expenses | 24 000.00 | 24 000.00 | ||
264 Total operating expenses | 166 896.00 | 166 896.00 | ||
270 Operating profit | 61 309.00 | 61 309.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 9 196.00 | 9 196.00 | ||
310 Profit or loss | 51 963.00 | 51 963.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 737.00 | 47 737.00 | ||
378 Amount of deductible VAT on goods and services | 28 005.00 | 28 005.00 | ||
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