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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : GROUPE SYNDICAL EDUCATIF DE LA MODE EN FRANCE IFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-10-04 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | GROUPE SYNDICAL EDUCATIF DE LA MODE EN FRANCE IFA |
| Siren | 504307794 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 94493 |
| Management number | 2008B11476 |
| Activity code | 8542Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 229 070.00 | 129 080.00 | 99 990.00 | 229 070.00 |
BZ Other receivables | 232 934.00 | 226 894.00 | 6 040.00 | 232 934.00 |
CF Cash and cash equivalents | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 233 360.00 | 226 894.00 | 6 466.00 | 233 360.00 |
CN Currency translation adjustments (V) | 12 330.00 | 12 330.00 | 12 330.00 | |
CO Grand total (0 to V) | 474 760.00 | 355 974.00 | 118 786.00 | 474 760.00 |
CU Other investments | 229 070.00 | 129 080.00 | 99 990.00 | 229 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -335 840.00 | -331 784.00 | -335 840.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 805.00 | -4 056.00 | 7 805.00 | |
DL TOTAL (I) | -322 535.00 | -330 340.00 | -322 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 327 274.00 | 363 148.00 | 327 274.00 | |
DX Trade payables and related accounts | 1 728.00 | 3 526.00 | 1 728.00 | |
DZ Fixed asset liabilities and related accounts | 102 456.00 | 101 297.00 | 102 456.00 | |
EC TOTAL (IV) | 431 458.00 | 467 970.00 | 431 458.00 | |
ED (V) | 9 864.00 | 11 023.00 | 9 864.00 | |
EE Grand total (I to V) | 118 786.00 | 148 653.00 | 118 786.00 | |
EG Accrued income and payables due within one year | 431 458.00 | 467 970.00 | 431 458.00 | |
EI Including equity loans | 327 274.00 | 327 274.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 10 000.00 | |||
FR Total operating income (I) | 10 000.00 | |||
FW Other purchases and external expenses | 2 195.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 195.00 | |||
GG - OPERATING RESULT (I - II) | 7 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 000.00 | 10 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 195.00 | 4 056.00 | 2 195.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 805.00 | -4 056.00 | 7 805.00 | |
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