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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : NEWS TANK EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2018-12-31 | Complete |
| Name | NEWS TANK EDUCATION |
| Siren | 801591678 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2044 |
| Management number | 2014B11509 |
| Activity code | 6312Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 403 758.00 | 403 758.00 | 403 758.00 | |
BZ Other receivables | 31 364.00 | 31 364.00 | 31 364.00 | |
CF Cash and cash equivalents | 498 681.00 | 498 681.00 | 498 681.00 | |
CH Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
CJ TOTAL (II) | 938 903.00 | 938 903.00 | 938 903.00 | |
CO Grand total (0 to V) | 938 903.00 | 938 903.00 | 938 903.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DH Retained earnings | -473 445.00 | -521 881.00 | -473 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 239.00 | 48 436.00 | 139 239.00 | |
DL TOTAL (I) | -134 206.00 | -273 445.00 | -134 206.00 | |
DX Trade payables and related accounts | 152 373.00 | 132 741.00 | 152 373.00 | |
DY Tax and social security liabilities | 99 755.00 | 86 877.00 | 99 755.00 | |
EA Other liabilities | 112.00 | 4 393.00 | 112.00 | |
EB Prepaid income (2) | 820 869.00 | 891 522.00 | 820 869.00 | |
EC TOTAL (IV) | 1 073 109.00 | 1 115 533.00 | 1 073 109.00 | |
EE Grand total (I to V) | 938 903.00 | 842 088.00 | 938 903.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 152 373.00 | 152 373.00 | 152 373.00 | |
8C Staff and Related Accounts | 21 036.00 | 21 036.00 | 21 036.00 | |
8D Social Security and Other Social Organizations | 61 899.00 | 61 899.00 | 61 899.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 112.00 | 112.00 | 112.00 | |
8L Deferred income | 820 869.00 | 820 869.00 | 820 869.00 | |
UX Other trade receivables | 403 758.00 | 403 758.00 | 403 758.00 | |
UZ Social Security, other social security organizations | 53.00 | 53.00 | 53.00 | |
VB VAT | 16 499.00 | 16 499.00 | 16 499.00 | |
VM Income taxes | 13 312.00 | 13 312.00 | 13 312.00 | |
VN Other taxes, similar payments | 1 500.00 | 1 500.00 | 1 500.00 | |
VS Prepaid expenses | 5 100.00 | 5 100.00 | 5 100.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 440 222.00 | 440 222.00 | 440 222.00 | |
VW VAT | 16 822.00 | 16 822.00 | 16 822.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 073 109.00 | 1 073 109.00 | 1 073 109.00 | |
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