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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : BRIDGE ACADEMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BRIDGE ACADEMY |
| Siren | 532678489 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 29596 |
| Management number | 2020B02168 |
| Activity code | 6311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 021.00 | 2 277.00 | 1 744.00 | 4 021.00 |
044 Total Fixed Assets | 4 021.00 | 2 277.00 | 1 744.00 | 4 021.00 |
072 Receivables – Other | 5 593.00 | 5 593.00 | 5 593.00 | |
084 Cash | 114 598.00 | 114 598.00 | 114 598.00 | |
096 Total Current Assets + Prepaid Expenses | 120 191.00 | 120 191.00 | 120 191.00 | |
110 Total Assets | 124 212.00 | 2 277.00 | 121 935.00 | 124 212.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 58 466.00 | |||
136 Profit for the Year | 20 962.00 | |||
142 Total Equity - Total I | 80 528.00 | |||
166 Suppliers and related accounts | 2 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 355.00 | |||
172 Other debts | 38 597.00 | |||
176 Total debts | 41 407.00 | |||
180 Liabilities Total | 121 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 020.00 | 121 885.00 | 108 020.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 108 030.00 | 121 885.00 | 108 030.00 | |
242 Other external expenses | 82 395.00 | 76 283.00 | 82 395.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 580.00 | 577.00 | |
254 Depreciation and amortization | 397.00 | 101.00 | 397.00 | |
264 Total operating expenses | 83 369.00 | 76 963.00 | 83 369.00 | |
270 Operating profit | 24 661.00 | 44 922.00 | 24 661.00 | |
300 Exceptional expenses | 96.00 | |||
306 Income tax's | 3 699.00 | 7 649.00 | 3 699.00 | |
310 Profit or loss | 20 962.00 | 37 177.00 | 20 962.00 | |
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