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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : ECOLE NATIONALE DE STRATEGIE ET DE L ACTION PUBLIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-07 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | ECOLE NATIONALE DE STRATEGIE ET DE L ACTION PUBLIQUE |
| Siren | 818810707 |
| Closing | 2019-12-31 |
| Registry code | 5751 |
| Registration number | 3633 |
| Management number | 2017B00936 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57420 FEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 960.00 | 42 960.00 | 42 960.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 22 429.00 | 22 429.00 | 22 429.00 | |
096 Total Current Assets + Prepaid Expenses | 65 789.00 | 65 789.00 | 65 789.00 | |
110 Total Assets | 65 789.00 | 65 789.00 | 65 789.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 216.00 | |||
136 Profit for the Year | 20 156.00 | |||
142 Total Equity - Total I | 29 622.00 | |||
166 Suppliers and related accounts | 24 940.00 | |||
172 Other debts | 11 228.00 | |||
176 Total debts | 36 167.00 | |||
180 Liabilities Total | 65 789.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 2.00 | 2.00 | ||
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