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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : RUE DES ETUDIANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | RUE DES ETUDIANTS |
| Siren | 534768999 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 62207 |
| Management number | 2011C00036 |
| Activity code | 4761Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 800.00 | 9 800.00 | 9 800.00 | |
BJ TOTAL (I) | 9 800.00 | 9 800.00 | 9 800.00 | |
BV Advances and down payments on orders | 5 434.00 | 5 434.00 | 5 434.00 | |
BX Customers and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
BZ Other receivables | 13 043.00 | 13 043.00 | 13 043.00 | |
CF Cash and cash equivalents | 135 324.00 | 135 324.00 | 135 324.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 158 304.00 | 158 304.00 | 158 304.00 | |
CO Grand total (0 to V) | 168 104.00 | 9 800.00 | 158 304.00 | 168 104.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 52 157.00 | 28 112.00 | 52 157.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 524.00 | 24 045.00 | 10 524.00 | |
DL TOTAL (I) | 62 681.00 | 52 157.00 | 62 681.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 63 428.00 | 71 635.00 | 63 428.00 | |
DY Tax and social security liabilities | 400.00 | 1 019.00 | 400.00 | |
EA Other liabilities | 5 295.00 | 44 260.00 | 5 295.00 | |
EB Prepaid income (2) | 26 500.00 | 26 750.00 | 26 500.00 | |
EC TOTAL (IV) | 95 623.00 | 143 665.00 | 95 623.00 | |
EE Grand total (I to V) | 158 304.00 | 195 822.00 | 158 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 115 494.00 | 115 494.00 | 115 494.00 | |
FJ Net sales | 115 494.00 | 115 494.00 | 115 494.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 115 496.00 | |||
FW Other purchases and external expenses | 104 524.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 104 972.00 | |||
GG - OPERATING RESULT (I - II) | 10 524.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 524.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 115 496.00 | 139 699.00 | 115 496.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 972.00 | 115 654.00 | 104 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 524.00 | 24 045.00 | 10 524.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 9 800.00 | 9 800.00 | ||
PE DEPRECIATION Total including other intangible assets | 9 800.00 | 9 800.00 | ||
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