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BALANCE SHEET (
2020-05-05)
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 | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 1803 |
| Management number | 2016B01470 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| 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 | 20 000.00 | 5 600.00 | 14 400.00 | 20 000.00 |
028 Tangible Assets | 73 923.00 | 35 271.00 | 38 652.00 | 73 923.00 |
040 Financial Assets | 3 720.00 | 3 720.00 | 3 720.00 | |
044 Total Fixed Assets | 97 643.00 | 40 871.00 | 56 772.00 | 97 643.00 |
064 Advances and down payments on orders | 1 580.00 | 1 580.00 | 1 580.00 | |
068 Receivables – Trade and related accounts | 336 758.00 | 336 758.00 | 336 758.00 | |
072 Receivables – Other | 17 176.00 | 17 176.00 | 17 176.00 | |
084 Cash | 69 367.00 | 69 367.00 | 69 367.00 | |
092 Prepaid expenses | 9 007.00 | 9 007.00 | 9 007.00 | |
096 Total Current Assets + Prepaid Expenses | 433 888.00 | 433 888.00 | 433 888.00 | |
110 Total Assets | 531 531.00 | 40 871.00 | 490 660.00 | 531 531.00 |
120 Share or Individual Capital | 42 500.00 | |||
134 Retained Earnings | -18 480.00 | |||
136 Profit for the Year | 27 637.00 | |||
142 Total Equity - Total I | 51 658.00 | |||
156 Loans and similar debts | 22 500.00 | |||
166 Suppliers and related accounts | 145 296.00 | |||
172 Other debts | 74 071.00 | |||
174 Prepaid income | 197 135.00 | |||
176 Total debts | 439 002.00 | |||
180 Liabilities Total | 490 660.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 482 262.00 | 228 212.00 | 482 262.00 | |
224 Capitalized production | 17 442.00 | 17 442.00 | ||
226 Operating subsidies received | 9 096.00 | 9 096.00 | ||
230 Other income | 1 761.00 | 13.00 | 1 761.00 | |
232 Total operating income excluding VAT | 510 562.00 | 228 224.00 | 510 562.00 | |
242 Other external expenses | 250 481.00 | 186 766.00 | 250 481.00 | |
244 Taxes, duties and similar payments | 2 435.00 | 348.00 | 2 435.00 | |
250 Staff compensation | 146 886.00 | 13 628.00 | 146 886.00 | |
252 Social security contributions | 51 467.00 | 5 319.00 | 51 467.00 | |
254 Depreciation and amortization | 20 474.00 | 16 221.00 | 20 474.00 | |
256 Provisions | 1 585.00 | |||
262 Other expenses | 14.00 | 181.00 | 14.00 | |
264 Total operating expenses | 471 757.00 | 224 049.00 | 471 757.00 | |
270 Operating profit | 38 805.00 | 4 176.00 | 38 805.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 3.00 | 1 025.00 | 3.00 | |
300 Exceptional expenses | 17 133.00 | 1 565.00 | 17 133.00 | |
306 Income tax's | -5 967.00 | -5 967.00 | ||
310 Profit or loss | 27 637.00 | 1 586.00 | 27 637.00 | |
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