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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : L'ECOLE DES DEVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L'ECOLE DES DEVOIRS |
| Siren | 511092116 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7082 |
| Management number | 2009B00946 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 200.00 | 2 200.00 | 2 200.00 | |
028 Tangible Assets | 7 595.00 | 7 447.00 | 148.00 | 7 595.00 |
044 Total Fixed Assets | 9 795.00 | 9 647.00 | 148.00 | 9 795.00 |
068 Receivables – Trade and related accounts | 12 731.00 | 12 731.00 | 12 731.00 | |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 556.00 | 13 556.00 | 13 556.00 | |
110 Total Assets | 23 351.00 | 9 647.00 | 13 704.00 | 23 351.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 438.00 | |||
136 Profit for the Year | -263.00 | |||
142 Total Equity - Total I | 299.00 | |||
156 Loans and similar debts | 2 012.00 | |||
166 Suppliers and related accounts | 1 653.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 13 405.00 | |||
180 Liabilities Total | 13 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 782.00 | 39 809.00 | 36 782.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 1 141.00 | 674.00 | 1 141.00 | |
232 Total operating income excluding VAT | 38 423.00 | 40 482.00 | 38 423.00 | |
242 Other external expenses | 41 704.00 | 46 036.00 | 41 704.00 | |
243 (including business tax) | 844.00 | 844.00 | ||
244 Taxes, duties and similar payments | 844.00 | 1 403.00 | 844.00 | |
250 Staff compensation | 130.00 | 226.00 | 130.00 | |
252 Social security contributions | 4 715.00 | 5 610.00 | 4 715.00 | |
254 Depreciation and amortization | 246.00 | 902.00 | 246.00 | |
264 Total operating expenses | 47 640.00 | 54 176.00 | 47 640.00 | |
270 Operating profit | -9 217.00 | -13 694.00 | -9 217.00 | |
290 Exceptional income | 8 955.00 | 14 076.00 | 8 955.00 | |
310 Profit or loss | -263.00 | 382.00 | -263.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 795.00 | 9 795.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 678.00 | 3 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 550.00 | 1 550.00 | ||
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