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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : LA COMPAGNIE DES ENTREPRENEURS DE L'EDUCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-08-31 | Complete |
| 2017-05-03 | Public | 2016-08-31 | Simplified |
| Name | LA COMPAGNIE DES ENTREPRENEURS DE L'EDUCATION |
| Siren | 525300307 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 8731 |
| Management number | 2017B00462 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BZ Other receivables | 3 291.00 | 3 291.00 | 3 291.00 | |
CF Cash and cash equivalents | 360.00 | 360.00 | 360.00 | |
CJ TOTAL (II) | 3 651.00 | 3 651.00 | 3 651.00 | |
CO Grand total (0 to V) | 1 503 651.00 | 1 503 651.00 | 1 503 651.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 14.00 | 14.00 | 14.00 | |
DH Retained earnings | -14 174.00 | -10 784.00 | -14 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 628.00 | -3 390.00 | -6 628.00 | |
DL TOTAL (I) | 1 479 211.00 | 1 485 840.00 | 1 479 211.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 195.00 | 13 786.00 | 17 195.00 | |
DX Trade payables and related accounts | 7 191.00 | 1 985.00 | 7 191.00 | |
DY Tax and social security liabilities | 53.00 | 52.00 | 53.00 | |
EC TOTAL (IV) | 24 440.00 | 15 823.00 | 24 440.00 | |
EE Grand total (I to V) | 1 503 651.00 | 1 501 663.00 | 1 503 651.00 | |
EG Accrued income and payables due within one year | 24 440.00 | 15 823.00 | 24 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 325.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 401.00 | |||
GG - OPERATING RESULT (I - II) | -6 400.00 | |||
GR Interest and similar expenses | 227.00 | |||
GU Total financial expenses (VI) | 227.00 | |||
GV - FINANCIAL INCOME (V - VI) | -227.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 628.00 | 3 390.00 | 6 628.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 628.00 | -3 390.00 | -6 628.00 | |
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