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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : EDUCAFRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-12 | Partially confidential | 2021-03-31 | Simplified |
| Name | EDUCAFRANCE |
| Siren | 512151614 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 130787 |
| Management number | 2009B08383 |
| Activity code | 8559B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 2 379.00 | 2 379.00 | 2 379.00 | |
084 Cash | 30 087.00 | 30 087.00 | 30 087.00 | |
096 Total Current Assets + Prepaid Expenses | 32 467.00 | 32 467.00 | 32 467.00 | |
110 Total Assets | 44 967.00 | 44 967.00 | 44 967.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 8 984.00 | |||
136 Profit for the Year | 9 201.00 | |||
142 Total Equity - Total I | 19 285.00 | |||
166 Suppliers and related accounts | 15 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 609.00 | |||
172 Other debts | 10 654.00 | |||
176 Total debts | 25 682.00 | |||
180 Liabilities Total | 44 967.00 | |||
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