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BALANCE SHEET (
2022-02-14)
THE LIST OF BALANCE SHEET : e-Collège de Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-14 | Public | 2019-08-31 | Complete |
| Name | e-Collège de Paris |
| Siren | 829876440 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 18594 |
| Management number | 2017B13439 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 309.00 | 309.00 | 309.00 | |
CO Grand total (0 to V) | 309.00 | 309.00 | 309.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -823.00 | -823.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -868.00 | -868.00 | ||
DL TOTAL (I) | 309.00 | 309.00 | ||
DM Proceeds from equity securities issues | 1.00 | 1.00 | ||
DT Other Bond Issues | 1.00 | |||
DU Loans and Debts from Credit Institutions (3) | 1.00 | |||
EC TOTAL (IV) | 1.00 | |||
EE Grand total (I to V) | 309.00 | 309.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 868.00 | |||
GF Total Operating Expenses (II) | 868.00 | |||
GG - OPERATING RESULT (I - II) | -868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1.00 | |||
HE Exceptional expenses on management operations | 1.00 | |||
HF Exceptional expenses on capital transactions | 1.00 | |||
HJ Employee participation in company results | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 868.00 | 868.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -868.00 | -868.00 | ||
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