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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : La Prépa paramédicale
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-05-31 | Complete |
| 2020-11-05 | Public | 2019-05-31 | Complete |
| 2019-07-10 | Public | 2018-05-31 | Complete |
| Name | Sharp Mind |
| Siren | 824085831 |
| Closing | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 17875 |
| Management number | 2016B26905 |
| Activity code | 8559A |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 68 200.00 | 68 200.00 | 68 200.00 | |
AJ Other Intangible Assets | 11 370.00 | 11 370.00 | 11 370.00 | |
BH Other financial assets | 224.00 | 224.00 | 224.00 | |
BJ TOTAL (I) | 79 794.00 | 79 794.00 | 79 794.00 | |
BX Customers and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
BZ Other receivables | 13 975.00 | 13 975.00 | 13 975.00 | |
CF Cash and cash equivalents | 1 596.00 | 1 596.00 | 1 596.00 | |
CJ TOTAL (II) | 38 071.00 | 38 071.00 | 38 071.00 | |
CO Grand total (0 to V) | 117 865.00 | 117 865.00 | 117 865.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 000.00 | 370 000.00 | 370 000.00 | |
DH Retained earnings | -340 474.00 | -105 705.00 | -340 474.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 501.00 | -234 769.00 | -41 501.00 | |
DL TOTAL (I) | -11 975.00 | 29 526.00 | -11 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 761.00 | 1 761.00 | 1 761.00 | |
DX Trade payables and related accounts | 6 747.00 | 8 796.00 | 6 747.00 | |
DY Tax and social security liabilities | 37 609.00 | 138 560.00 | 37 609.00 | |
EA Other liabilities | 83 723.00 | 73.00 | 83 723.00 | |
EC TOTAL (IV) | 129 841.00 | 149 190.00 | 129 841.00 | |
EE Grand total (I to V) | 117 865.00 | 178 716.00 | 117 865.00 | |
EI Including equity loans | 1 761.00 | 1 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 500.00 | 2 500.00 | 2 500.00 | |
FJ Net sales | 2 500.00 | 2 500.00 | 2 500.00 | |
FN Capitalized production | 79 570.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 82 084.00 | |||
FW Other purchases and external expenses | 9 886.00 | |||
FX Taxes, duties, and similar payments | 507.00 | |||
FY Salaries and Wages | 82 860.00 | |||
FZ Social Security Contributions | 30 332.00 | |||
GF Total Operating Expenses (II) | 123 586.00 | |||
GG - OPERATING RESULT (I - II) | -41 501.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 501.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 084.00 | 20 000.00 | 82 084.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 586.00 | 254 769.00 | 123 586.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 501.00 | -234 769.00 | -41 501.00 | |
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