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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : ETABLISSEMENT DES HAUTES ETUDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-01-02 | Public | 2015-12-31 | Simplified |
| Name | ETABLISSEMENT DES HAUTES ETUDES |
| Siren | 793732066 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 66655 |
| Management number | 2013B04431 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 21 528.00 | 18 000.00 | 3 528.00 | 21 528.00 |
AR Technical installations, industrial equipment and tools | 1 379.00 | 1 149.00 | 229.00 | 1 379.00 |
AT Other tangible assets | 13 649.00 | 11 360.00 | 2 289.00 | 13 649.00 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 36 597.00 | 30 509.00 | 6 087.00 | 36 597.00 |
BZ Other receivables | 13 478.00 | 13 478.00 | 13 478.00 | |
CF Cash and cash equivalents | 15 569.00 | 15 569.00 | 15 569.00 | |
CJ TOTAL (II) | 29 047.00 | 29 047.00 | 29 047.00 | |
CO Grand total (0 to V) | 65 645.00 | 30 509.00 | 35 135.00 | 65 645.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -5 241.00 | -5 241.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 770.00 | -70 770.00 | ||
DL TOTAL (I) | -71 011.00 | -71 011.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 966.00 | 3 966.00 | ||
DX Trade payables and related accounts | 12 773.00 | 12 773.00 | ||
DY Tax and social security liabilities | 58 202.00 | 58 202.00 | ||
EA Other liabilities | 31 203.00 | 31 203.00 | ||
EC TOTAL (IV) | 106 147.00 | 106 147.00 | ||
EE Grand total (I to V) | 35 135.00 | 35 135.00 | ||
EG Accrued income and payables due within one year | 106 147.00 | 106 147.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 171.00 | 119 171.00 | 119 171.00 | |
FJ Net sales | 119 171.00 | 119 171.00 | 119 171.00 | |
FR Total operating income (I) | 119 171.00 | |||
FW Other purchases and external expenses | 109 045.00 | |||
FX Taxes, duties, and similar payments | 14 148.00 | |||
FY Salaries and Wages | 52 742.00 | |||
FZ Social Security Contributions | 13 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GE Other Expenses | 206.00 | |||
GF Total Operating Expenses (II) | 189 941.00 | |||
GG - OPERATING RESULT (I - II) | -70 770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 171.00 | 119 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 189 941.00 | 189 941.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 770.00 | -70 770.00 | ||
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