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BALANCE SHEET (
2021-01-13)
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 | 2020-08-31 |
| Registry code | 7608 |
| Registration number | 234 |
| Management number | 2016B01470 |
| Activity code | 8542Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| 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 | 53 255.00 | 8 930.00 | 44 325.00 | 53 255.00 |
028 Tangible Assets | 57 030.00 | 45 918.00 | 11 112.00 | 57 030.00 |
040 Financial Assets | 4 120.00 | 4 120.00 | 4 120.00 | |
044 Total Fixed Assets | 114 405.00 | 54 848.00 | 59 557.00 | 114 405.00 |
064 Advances and down payments on orders | 1 580.00 | 1 580.00 | 1 580.00 | |
068 Receivables – Trade and related accounts | 168 447.00 | 168 447.00 | 168 447.00 | |
072 Receivables – Other | 18 046.00 | 18 046.00 | 18 046.00 | |
084 Cash | 130 111.00 | 130 111.00 | 130 111.00 | |
092 Prepaid expenses | 5 951.00 | 5 951.00 | 5 951.00 | |
096 Total Current Assets + Prepaid Expenses | 324 136.00 | 324 136.00 | 324 136.00 | |
110 Total Assets | 438 541.00 | 54 848.00 | 383 693.00 | 438 541.00 |
120 Share or Individual Capital | 42 500.00 | |||
126 Legal Reserve | 4 250.00 | |||
132 Other Reserves | 4 908.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 321.00 | |||
142 Total Equity - Total I | 57 979.00 | |||
156 Loans and similar debts | 188 838.00 | |||
164 Advances and down payments received on current orders | 12 190.00 | |||
166 Suppliers and related accounts | 66 310.00 | |||
172 Other debts | 58 376.00 | |||
174 Prepaid income | ||||
176 Total debts | 325 714.00 | |||
180 Liabilities Total | 383 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 404 442.00 | 482 262.00 | 404 442.00 | |
224 Capitalized production | 12 513.00 | 17 442.00 | 12 513.00 | |
226 Operating subsidies received | 10 653.00 | 9 096.00 | 10 653.00 | |
230 Other income | 17.00 | 1 761.00 | 17.00 | |
232 Total operating income excluding VAT | 427 625.00 | 510 562.00 | 427 625.00 | |
242 Other external expenses | 201 415.00 | 250 481.00 | 201 415.00 | |
244 Taxes, duties and similar payments | 2 297.00 | 2 435.00 | 2 297.00 | |
250 Staff compensation | 139 888.00 | 146 886.00 | 139 888.00 | |
252 Social security contributions | 49 383.00 | 51 467.00 | 49 383.00 | |
254 Depreciation and amortization | 13 977.00 | 20 474.00 | 13 977.00 | |
262 Other expenses | 4 583.00 | 14.00 | 4 583.00 | |
264 Total operating expenses | 411 542.00 | 471 757.00 | 411 542.00 | |
270 Operating profit | 16 083.00 | 38 805.00 | 16 083.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 2 682.00 | 3.00 | 2 682.00 | |
300 Exceptional expenses | 11 286.00 | 17 133.00 | 11 286.00 | |
306 Income tax's | -4 206.00 | -5 967.00 | -4 206.00 | |
310 Profit or loss | 6 321.00 | 27 637.00 | 6 321.00 | |
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