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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : ECOLE ALTERNARIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | ECOLE ALTERNARIA |
| Siren | 832969042 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 204 |
| Management number | 2017B00677 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 10 016.00 | 10 016.00 | 10 016.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 10 136.00 | 10 136.00 | 10 136.00 | |
110 Total Assets | 10 136.00 | 10 136.00 | 10 136.00 | |
120 Share or Individual Capital | 2 400.00 | |||
134 Retained Earnings | -539.00 | |||
136 Profit for the Year | 907.00 | |||
142 Total Equity - Total I | 2 768.00 | |||
166 Suppliers and related accounts | 996.00 | |||
172 Other debts | 66.00 | |||
174 Prepaid income | 6 307.00 | |||
176 Total debts | 7 369.00 | |||
180 Liabilities Total | 10 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 025.00 | 10 025.00 | ||
232 Total operating income excluding VAT | 10 025.00 | 10 025.00 | ||
242 Other external expenses | 8 579.00 | 8 579.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 326.00 | 326.00 | ||
264 Total operating expenses | 9 053.00 | 9 053.00 | ||
270 Operating profit | 973.00 | 973.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 907.00 | 907.00 | ||
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