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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : ENTREPRISE PEDAGOGIQUES-TRAJECTOIRES EDUCATIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2022-12-31 | Simplified |
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | ENTREPRISE PEDAGOGIQUES-TRAJECTOIRES EDUCATIVES |
| Siren | 488356437 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59525 |
| Management number | 2006B03033 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 876.00 | 6 769.00 | 3 107.00 | 9 876.00 |
044 Total Fixed Assets | 9 876.00 | 6 769.00 | 3 107.00 | 9 876.00 |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 75 315.00 | 75 315.00 | 75 315.00 | |
096 Total Current Assets + Prepaid Expenses | 75 375.00 | 75 375.00 | 75 375.00 | |
110 Total Assets | 85 251.00 | 6 769.00 | 78 482.00 | 85 251.00 |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
134 Retained Earnings | 55 429.00 | |||
136 Profit for the Year | -3 305.00 | |||
142 Total Equity - Total I | 76 875.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 1 248.00 | |||
176 Total debts | 1 608.00 | |||
180 Liabilities Total | 78 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -12 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 240.00 | 6 240.00 | 6 240.00 | |
232 Total operating income excluding VAT | 6 240.00 | 6 240.00 | 6 240.00 | |
242 Other external expenses | 5 739.00 | 6 505.00 | 5 739.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 3 728.00 | 1 155.00 | 3 728.00 | |
264 Total operating expenses | 9 545.00 | 7 736.00 | 9 545.00 | |
270 Operating profit | -3 305.00 | -1 496.00 | -3 305.00 | |
310 Profit or loss | -3 305.00 | -1 496.00 | -3 305.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 637.00 | 22 637.00 | ||
494 Total Fixed Assets (Decreases) | 12 761.00 | 12 761.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 848.00 | 1 848.00 | ||
378 Amount of deductible VAT on goods and services | 436.00 | 436.00 | ||
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