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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : L'ECOLE AUTREMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| Name | L'ECOLE AUTREMENT |
| Siren | 539195990 |
| Closing | 2018-07-31 |
| Registry code | 7301 |
| Registration number | 9643 |
| Management number | 2012B00079 |
| Activity code | 8559A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 TREVIGNIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 569.00 | 410.00 | 979.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 994.00 | 569.00 | 425.00 | 994.00 |
084 Cash | 18 292.00 | 18 292.00 | 18 292.00 | |
096 Total Current Assets + Prepaid Expenses | 18 292.00 | 18 292.00 | 18 292.00 | |
110 Total Assets | 19 287.00 | 569.00 | 18 717.00 | 19 287.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 91.00 | |||
136 Profit for the Year | 13 187.00 | |||
142 Total Equity - Total I | 13 828.00 | |||
166 Suppliers and related accounts | 56.00 | |||
172 Other debts | 4 834.00 | |||
176 Total debts | 4 889.00 | |||
180 Liabilities Total | 18 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 544.00 | 31 544.00 | ||
218 Production of services sold - France | 31 544.00 | 17 507.00 | 31 544.00 | |
232 Total operating income excluding VAT | 31 544.00 | 17 507.00 | 31 544.00 | |
242 Other external expenses | 15 617.00 | 9 935.00 | 15 617.00 | |
244 Taxes, duties and similar payments | 315.00 | 315.00 | 315.00 | |
254 Depreciation and amortization | 98.00 | 98.00 | 98.00 | |
264 Total operating expenses | 16 030.00 | 10 348.00 | 16 030.00 | |
270 Operating profit | 15 514.00 | 7 159.00 | 15 514.00 | |
306 Income tax's | 2 327.00 | 1 074.00 | 2 327.00 | |
310 Profit or loss | 13 187.00 | 6 085.00 | 13 187.00 | |
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