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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : L'ECOLE DES DEVOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | L'ECOLE DES DEVOIRS |
| Siren | 511092116 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6197 |
| Management number | 2009B00946 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 Villenave-d'Ornon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7.00 | |||
BJ TOTAL (I) | 7.00 | |||
BX Customers and related accounts | 8 015.00 | |||
BZ Other receivables | 696.00 | |||
CF Cash and cash equivalents | 1 252.00 | |||
CJ TOTAL (II) | 9 963.00 | |||
CO Grand total (0 to V) | 9 970.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 701.00 | -1 438.00 | -1 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 316.00 | -263.00 | -8 316.00 | |
DL TOTAL (I) | -8 017.00 | 299.00 | -8 017.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 000.00 | 5 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 250.00 | 2 012.00 | 1 250.00 | |
DX Trade payables and related accounts | 2 482.00 | 1 653.00 | 2 482.00 | |
DY Tax and social security liabilities | 1 031.00 | 4 140.00 | 1 031.00 | |
EA Other liabilities | 8 223.00 | 5 599.00 | 8 223.00 | |
EC TOTAL (IV) | 17 986.00 | 13 405.00 | 17 986.00 | |
EE Grand total (I to V) | 9 970.00 | 13 704.00 | 9 970.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 646.00 | |||
FJ Net sales | 23 646.00 | |||
FO Operating subsidies | 8 500.00 | |||
FQ Other income | 2 809.00 | |||
FR Total operating income (I) | 34 956.00 | |||
FW Other purchases and external expenses | 38 256.00 | |||
FX Taxes, duties, and similar payments | 1 123.00 | |||
FY Salaries and Wages | 1 442.00 | |||
FZ Social Security Contributions | 7 877.00 | |||
GA Operating Expenses - Depreciation and Amortization | 141.00 | |||
GE Other Expenses | 1 199.00 | |||
GF Total Operating Expenses (II) | 50 038.00 | |||
GG - OPERATING RESULT (I - II) | -15 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 6 766.00 | 8 955.00 | 6 766.00 | |
HD Total exceptional income (VII) | 6 766.00 | 8 955.00 | 6 766.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 6 766.00 | 8 955.00 | 6 766.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 722.00 | 47 378.00 | 41 722.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 038.00 | 47 640.00 | 50 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 316.00 | -263.00 | -8 316.00 | |
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