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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : ECOLE MORBIHANNAISE DE COMMERCE ET GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-09-30 | Complete |
| 2022-07-21 | Public | 2021-09-30 | Simplified |
| 2021-02-24 | Public | 2019-09-30 | Simplified |
| 2019-07-17 | Public | 2018-09-30 | Simplified |
| Name | ECOLE MORBIHANNAISE DE COMMERCE ET GESTION |
| Siren | 827536145 |
| Closing | 2021-09-30 |
| Registry code | 5601 |
| Registration number | B2022/005519 |
| Management number | 2017B00136 |
| Activity code | 8559A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 20 158.00 | 9 812.00 | 10 346.00 | 20 158.00 |
040 Financial Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 22 699.00 | 9 812.00 | 12 886.00 | 22 699.00 |
068 Receivables – Trade and related accounts | 175 007.00 | 175 007.00 | 175 007.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 118 202.00 | 118 202.00 | 118 202.00 | |
096 Total Current Assets + Prepaid Expenses | 293 375.00 | 293 375.00 | 293 375.00 | |
110 Total Assets | 316 074.00 | 9 812.00 | 306 262.00 | 316 074.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 206.00 | |||
132 Other Reserves | 21 698.00 | |||
136 Profit for the Year | 143 633.00 | |||
142 Total Equity - Total I | 173 138.00 | |||
156 Loans and similar debts | 5 900.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 711.00 | |||
172 Other debts | 125 221.00 | |||
176 Total debts | 133 123.00 | |||
180 Liabilities Total | 306 262.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 642 935.00 | 642 935.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 642 970.00 | 642 970.00 | ||
242 Other external expenses | 115 128.00 | 115 128.00 | ||
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 19 079.00 | 19 079.00 | ||
24B (including equipment leasing) | 9 323.00 | 9 323.00 | ||
250 Staff compensation | 223 426.00 | 223 426.00 | ||
252 Social security contributions | 109 733.00 | 109 733.00 | ||
254 Depreciation and amortization | 5 038.00 | 5 038.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 472 409.00 | 472 409.00 | ||
270 Operating profit | 170 561.00 | 170 561.00 | ||
290 Exceptional income | 25 450.00 | 25 450.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 50 093.00 | 50 093.00 | ||
310 Profit or loss | 143 633.00 | 143 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 478.00 | 11 478.00 | ||
490 Total Fixed Assets (Gross Value) | 11 220.00 | 11 220.00 | ||
492 Total Fixed Assets (Increases) | 11 478.00 | 11 478.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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