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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : CLERMONT CODING ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| Name | CLERMONT CODING ACADEMY |
| Siren | 845197920 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 7664 |
| Management number | 2019B00040 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 303.00 | 1 303.00 | 1 303.00 | |
096 Total Current Assets + Prepaid Expenses | 1 303.00 | 1 303.00 | 1 303.00 | |
110 Total Assets | 1 303.00 | 1 303.00 | 1 303.00 | |
136 Profit for the Year | -896.00 | |||
142 Total Equity - Total I | -896.00 | |||
156 Loans and similar debts | 1 000.00 | |||
172 Other debts | 1 199.00 | |||
176 Total debts | 2 199.00 | |||
180 Liabilities Total | 1 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 292.00 | 7 292.00 | ||
226 Operating subsidies received | 200.00 | 200.00 | ||
230 Other income | -11.00 | -11.00 | ||
232 Total operating income excluding VAT | 7 481.00 | 7 481.00 | ||
234 Purchases of goods (including customs duties) | 329.00 | 329.00 | ||
242 Other external expenses | 8 016.00 | 8 016.00 | ||
264 Total operating expenses | 8 345.00 | 8 345.00 | ||
270 Operating profit | -864.00 | -864.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -896.00 | -896.00 | ||
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