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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : INTERSCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-06-30 | Simplified |
| Name | INTERSCHOOL |
| Siren | 799375399 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 3308 |
| Management number | 2013B09424 |
| Activity code | 8560Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 11 816.00 | 11 816.00 | 11 816.00 | |
096 Total Current Assets + Prepaid Expenses | 11 831.00 | 11 831.00 | 11 831.00 | |
110 Total Assets | 11 831.00 | 11 831.00 | 11 831.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | 1 611.00 | |||
142 Total Equity - Total I | 4 615.00 | |||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 743.00 | |||
172 Other debts | 7 028.00 | |||
176 Total debts | 7 215.00 | |||
180 Liabilities Total | 11 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 893.00 | 21 893.00 | ||
232 Total operating income excluding VAT | 21 893.00 | 21 893.00 | ||
242 Other external expenses | 9 834.00 | 9 834.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
250 Staff compensation | 9 557.00 | 9 557.00 | ||
252 Social security contributions | 347.00 | 347.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 996.00 | 19 996.00 | ||
270 Operating profit | 1 896.00 | 1 896.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 1 611.00 | 1 611.00 | ||
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