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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : ECOLE BARONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | ECOLE BARONE |
| Siren | 950423087 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/001392 |
| Management number | 1989B00980 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 72 592.00 | 55 911.00 | 16 681.00 | 72 592.00 |
040 Financial Assets | 1 428.00 | 1 428.00 | 1 428.00 | |
044 Total Fixed Assets | 75 270.00 | 57 161.00 | 18 109.00 | 75 270.00 |
072 Receivables – Other | 5.00 | 5.00 | 5.00 | |
080 Sellable securities | 4 489.00 | 4 489.00 | 4 489.00 | |
084 Cash | 7 598.00 | 7 598.00 | 7 598.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 092.00 | 12 092.00 | 12 092.00 | |
110 Total Assets | 87 362.00 | 57 161.00 | 30 201.00 | 87 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 458.00 | |||
136 Profit for the Year | -10 854.00 | |||
142 Total Equity - Total I | 3 989.00 | |||
156 Loans and similar debts | 10 249.00 | |||
166 Suppliers and related accounts | 95.00 | |||
172 Other debts | 15 868.00 | |||
176 Total debts | 26 212.00 | |||
180 Liabilities Total | 30 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 157 875.00 | 173 227.00 | 157 875.00 | |
244 Taxes, duties and similar payments | 1 306.00 | 1 302.00 | 1 306.00 | |
250 Staff compensation | 59 949.00 | 68 256.00 | 59 949.00 | |
252 Social security contributions | 15 884.00 | 19 147.00 | 15 884.00 | |
254 Depreciation and amortization | 7 510.00 | |||
264 Total operating expenses | 161 275.00 | 175 503.00 | 161 275.00 | |
310 Profit or loss | 3 400.00 | 2 276.00 | 3 400.00 | |
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