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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : ACADEMIE CULINAIRE DE PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-12-03 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | ACADEMIE CULINAIRE DE PARIS |
| Siren | 343967030 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 14610 |
| Management number | 1988B03324 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
044 Total Fixed Assets | 2 501.00 | 2 501.00 | 2 501.00 | |
072 Receivables – Other | 36 731.00 | 36 731.00 | 36 731.00 | |
084 Cash | 890.00 | 890.00 | 890.00 | |
096 Total Current Assets + Prepaid Expenses | 37 621.00 | 37 621.00 | 37 621.00 | |
110 Total Assets | 40 122.00 | 40 122.00 | 40 122.00 | |
120 Share or Individual Capital | 38 000.00 | |||
130 Regulated Reserves | 1 637.00 | |||
136 Profit for the Year | -2 839.00 | |||
142 Total Equity - Total I | 36 798.00 | |||
166 Suppliers and related accounts | 824.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 324.00 | |||
180 Liabilities Total | 40 122.00 | |||
199 Of which current accounts of debit partners | 36 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 388.00 | 388.00 | ||
232 Total operating income excluding VAT | 388.00 | 388.00 | ||
242 Other external expenses | 3 227.00 | 3 227.00 | ||
264 Total operating expenses | 3 227.00 | 3 227.00 | ||
270 Operating profit | -2 839.00 | -2 839.00 | ||
310 Profit or loss | -2 839.00 | -2 839.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 501.00 | 2 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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