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BALANCE SHEET (
2020-11-12)
THE LIST OF BALANCE SHEET : ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| Name | ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C |
| Siren | 828303883 |
| Closing | 2020-06-30 |
| Registry code | 5103 |
| Registration number | 7066 |
| Management number | 2017B00233 |
| Activity code | 8559A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 993.00 | 30 863.00 | 19 131.00 | 49 993.00 |
028 Tangible Assets | 12 578.00 | 4 980.00 | 7 598.00 | 12 578.00 |
040 Financial Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 66 817.00 | 35 843.00 | 30 974.00 | 66 817.00 |
068 Receivables – Trade and related accounts | 23 868.00 | 23 868.00 | 23 868.00 | |
072 Receivables – Other | 1 569.00 | 1 569.00 | 1 569.00 | |
084 Cash | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 936.00 | 28 936.00 | 28 936.00 | |
110 Total Assets | 95 753.00 | 35 843.00 | 59 910.00 | 95 753.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -5 159.00 | |||
136 Profit for the Year | -2 062.00 | |||
142 Total Equity - Total I | 7 779.00 | |||
156 Loans and similar debts | 18 875.00 | |||
166 Suppliers and related accounts | 21 805.00 | |||
172 Other debts | 11 452.00 | |||
176 Total debts | 52 131.00 | |||
180 Liabilities Total | 59 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 070.00 | 49 240.00 | 44 070.00 | |
230 Other income | 1 130.00 | |||
232 Total operating income excluding VAT | 44 070.00 | 50 370.00 | 44 070.00 | |
236 Inventory change (goods) | 270.00 | |||
242 Other external expenses | 74 784.00 | 89 894.00 | 74 784.00 | |
244 Taxes, duties and similar payments | 8 050.00 | 500.00 | 8 050.00 | |
250 Staff compensation | 1 494.00 | |||
252 Social security contributions | 461.00 | |||
254 Depreciation and amortization | 11 732.00 | 11 624.00 | 11 732.00 | |
262 Other expenses | 1 840.00 | 3 021.00 | 1 840.00 | |
264 Total operating expenses | 96 407.00 | 107 264.00 | 96 407.00 | |
270 Operating profit | -52 337.00 | -56 894.00 | -52 337.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 56 000.00 | 69 125.00 | 56 000.00 | |
294 Financial expenses | 822.00 | 852.00 | 822.00 | |
300 Exceptional expenses | 4 904.00 | 9 249.00 | 4 904.00 | |
310 Profit or loss | -2 062.00 | 2 132.00 | -2 062.00 | |
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