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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : L'ECOLE DU COU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2015-12-31 | Complete |
| Name | L'ECOLE DU COU |
| Siren | 808690762 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21607 |
| Management number | 2014B10009 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 519.00 | 2 519.00 | 2 519.00 | |
CF Cash and cash equivalents | 700.00 | 700.00 | 700.00 | |
CJ TOTAL (II) | 3 220.00 | 3 220.00 | 3 220.00 | |
CO Grand total (0 to V) | 3 220.00 | 3 220.00 | 3 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -17 698.00 | -10 654.00 | -17 698.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 502.00 | -7 044.00 | -4 502.00 | |
DL TOTAL (I) | -2 200.00 | 2 302.00 | -2 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 161.00 | 5 000.00 | 5 161.00 | |
DX Trade payables and related accounts | 204.00 | 108.00 | 204.00 | |
DY Tax and social security liabilities | 55.00 | 829.00 | 55.00 | |
EC TOTAL (IV) | 5 419.00 | 5 937.00 | 5 419.00 | |
EE Grand total (I to V) | 3 220.00 | 8 239.00 | 3 220.00 | |
EG Accrued income and payables due within one year | 5 419.00 | 5 937.00 | 5 419.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 25.00 | |||
FW Other purchases and external expenses | 2 262.00 | |||
FX Taxes, duties, and similar payments | 171.00 | |||
FY Salaries and Wages | 1 578.00 | |||
FZ Social Security Contributions | 516.00 | |||
GF Total Operating Expenses (II) | 4 526.00 | |||
GG - OPERATING RESULT (I - II) | -4 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 25.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 526.00 | 7 044.00 | 4 526.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 502.00 | -7 044.00 | -4 502.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 204.00 | 204.00 | 204.00 | |
8E Income Taxes | 55.00 | 55.00 | 55.00 | |
VB VAT | 2 066.00 | 2 066.00 | 2 066.00 | |
VI Group and Associates | 5 161.00 | 5 161.00 | 5 161.00 | |
VM Income taxes | 352.00 | 352.00 | 352.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 418.00 | 2 418.00 | 2 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 419.00 | 5 419.00 | 5 419.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | |||
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