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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : ECOLE DE DESSIN ACADEMIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-12-31 | Complete |
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Complete |
| Name | ECOLE DE DESSIN ACADEMIQUE |
| Siren | 408899631 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/005863 |
| Management number | 1996B00536 |
| Activity code | 8552Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 57 980.00 | 50 970.00 | 7 010.00 | 57 980.00 |
AR Technical installations, industrial equipment and tools | 7 010.00 | -7 010.00 | ||
AT Other tangible assets | 2 650.00 | 1 200.00 | 1 450.00 | 2 650.00 |
BJ TOTAL (I) | 60 630.00 | 59 180.00 | 1 450.00 | 60 630.00 |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CH Prepaid expenses | 351.00 | 351.00 | 351.00 | |
CJ TOTAL (II) | 512.00 | 512.00 | 512.00 | |
CO Grand total (0 to V) | 61 143.00 | 59 180.00 | 1 962.00 | 61 143.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 589.00 | 8 017.00 | -1 589.00 | |
DL TOTAL (I) | 6 033.00 | 15 639.00 | 6 033.00 | |
DU Loans and Debts from Credit Institutions (3) | -55 453.00 | -49 423.00 | -55 453.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 383.00 | 37 325.00 | 51 383.00 | |
EC TOTAL (IV) | -4 070.00 | -12 098.00 | -4 070.00 | |
EE Grand total (I to V) | 1 962.00 | 3 541.00 | 1 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 860.00 | |||
FJ Net sales | 4 860.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 4 860.00 | |||
FU Purchases of raw materials and other supplies | 109.00 | |||
FW Other purchases and external expenses | 3 493.00 | |||
FX Taxes, duties, and similar payments | 1 285.00 | |||
FY Salaries and Wages | 706.00 | |||
GF Total Operating Expenses (II) | 5 594.00 | |||
GG - OPERATING RESULT (I - II) | -734.00 | |||
GU Total financial expenses (VI) | 854.00 | |||
GV - FINANCIAL INCOME (V - VI) | -854.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 588.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 100.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 100.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 860.00 | 15 139.00 | 4 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 449.00 | 7 121.00 | 6 449.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 589.00 | 8 017.00 | -1 589.00 | |
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