Grow your business safely with ECOLE AUVRAY-NAUROY
All the information you need about ECOLE AUVRAY-NAUROY to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOLE AUVRAY-NAUROY >
BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : ECOLE AUVRAY-NAUROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Simplified |
| 2022-03-28 | Public | 2021-08-31 | Simplified |
| 2021-02-22 | Public | 2020-08-31 | Complete |
| 2021-02-19 | Public | 2019-08-31 | Complete |
| 2019-11-06 | Public | 2018-08-31 | Complete |
| Name | ECOLE AUVRAY-NAUROY |
| Siren | 504933300 |
| Closing | 2021-08-31 |
| Registry code | 9301 |
| Registration number | 7800 |
| Management number | 2017B10088 |
| Activity code | 8552Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 717.00 | 4 030.00 | 2 687.00 | 6 717.00 |
028 Tangible Assets | 212 014.00 | 53 774.00 | 158 239.00 | 212 014.00 |
040 Financial Assets | 18 828.00 | 18 828.00 | 18 828.00 | |
044 Total Fixed Assets | 237 559.00 | 57 804.00 | 179 754.00 | 237 559.00 |
068 Receivables – Trade and related accounts | 37 108.00 | 37 108.00 | 37 108.00 | |
072 Receivables – Other | 2 408.00 | 2 408.00 | 2 408.00 | |
084 Cash | 56 080.00 | 56 080.00 | 56 080.00 | |
088 Cash | 3 634.00 | 3 634.00 | 3 634.00 | |
096 Total Current Assets + Prepaid Expenses | 99 229.00 | 99 229.00 | 99 229.00 | |
110 Total Assets | 336 788.00 | 57 804.00 | 278 984.00 | 336 788.00 |
120 Share or Individual Capital | 130 350.00 | |||
134 Retained Earnings | -29 648.00 | |||
136 Profit for the Year | 29 637.00 | |||
142 Total Equity - Total I | 130 338.00 | |||
156 Loans and similar debts | 127 072.00 | |||
166 Suppliers and related accounts | 5 538.00 | |||
172 Other debts | 13 507.00 | |||
174 Prepaid income | 2 528.00 | |||
176 Total debts | 148 645.00 | |||
180 Liabilities Total | 278 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 979.00 | 215 019.00 | 287 979.00 | |
230 Other income | 47.00 | 645.00 | 47.00 | |
232 Total operating income excluding VAT | 288 026.00 | 215 664.00 | 288 026.00 | |
242 Other external expenses | 163 856.00 | 126 853.00 | 163 856.00 | |
244 Taxes, duties and similar payments | 884.00 | 608.00 | 884.00 | |
250 Staff compensation | 64 310.00 | 36 855.00 | 64 310.00 | |
252 Social security contributions | 13 089.00 | 9 139.00 | 13 089.00 | |
254 Depreciation and amortization | 20 260.00 | 11 677.00 | 20 260.00 | |
262 Other expenses | 42.00 | 116.00 | 42.00 | |
264 Total operating expenses | 262 439.00 | 185 249.00 | 262 439.00 | |
270 Operating profit | 25 587.00 | 30 415.00 | 25 587.00 | |
290 Exceptional income | 5 300.00 | 9 821.00 | 5 300.00 | |
294 Financial expenses | 134.00 | 1 498.00 | 134.00 | |
300 Exceptional expenses | 1 116.00 | 4 134.00 | 1 116.00 | |
310 Profit or loss | 29 637.00 | 34 605.00 | 29 637.00 | |
all companies in France
Complete and comprehensive database.
