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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Complete |
| 2018-11-27 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | ECOLE PRIVEE SUPERIEURE INTERNATIONALE DE LOGISTIQUE ET DE G |
| Siren | 351023445 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 66054 |
| Management number | 1989B08754 |
| Activity code | 8542Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75590 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 778.00 | 644.00 | 134.00 | 778.00 |
BJ TOTAL (I) | 778.00 | 644.00 | 134.00 | 778.00 |
BV Advances and down payments on orders | 3 491.00 | 3 491.00 | 3 491.00 | |
BX Customers and related accounts | 11 870.00 | 1 794.00 | 10 076.00 | 11 870.00 |
BZ Other receivables | 3 029.00 | 3 029.00 | 3 029.00 | |
CF Cash and cash equivalents | 498.00 | 498.00 | 498.00 | |
CJ TOTAL (II) | 18 888.00 | 1 794.00 | 17 094.00 | 18 888.00 |
CO Grand total (0 to V) | 19 666.00 | 2 438.00 | 17 228.00 | 19 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 238.00 | -3 238.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -207.00 | -207.00 | ||
DL TOTAL (I) | 7 554.00 | 7 554.00 | ||
DY Tax and social security liabilities | 3 090.00 | 3 090.00 | ||
EA Other liabilities | 6 584.00 | 6 584.00 | ||
EC TOTAL (IV) | 9 674.00 | 9 674.00 | ||
EE Grand total (I to V) | 17 228.00 | 17 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 232.00 | |||
FW Other purchases and external expenses | 1 441.00 | |||
GA Operating Expenses - Depreciation and Amortization | 197.00 | |||
GB Operating Expenses - Provisions | 338.00 | |||
GF Total Operating Expenses (II) | 2 207.00 | |||
GG - OPERATING RESULT (I - II) | -2 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 207.00 | 2 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -207.00 | -207.00 | ||
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