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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : BILLIERES BUSINESS SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-08-31 | Simplified |
| Name | BILLIERES BUSINESS SCHOOL |
| Siren | 813217320 |
| Closing | 2015-08-31 |
| Registry code | 3102 |
| Registration number | B2017/003311 |
| Management number | 2015B02848 |
| Activity code | 8542Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -232.00 | |||
142 Total Equity - Total I | 768.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 182.00 | |||
176 Total debts | 232.00 | |||
180 Liabilities Total | 1 000.00 | |||
CO Grand total (0 to V) | 2 306.00 | 2 306.00 | 2 306.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 210.00 | 2 210.00 | ||
242 Other external expenses | 232.00 | 232.00 | ||
250 Staff compensation | 24 750.00 | 24 750.00 | ||
252 Social security contributions | 8 377.00 | 8 377.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 232.00 | 232.00 | ||
270 Operating profit | -232.00 | -232.00 | ||
310 Profit or loss | -232.00 | -232.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -232.00 | -232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 058.00 | 232.00 | -44 058.00 | |
DL TOTAL (I) | -43 290.00 | 768.00 | -43 290.00 | |
DX Trade payables and related accounts | 3 206.00 | 182.00 | 3 206.00 | |
DY Tax and social security liabilities | 7 172.00 | 7 172.00 | ||
EC TOTAL (IV) | 45 596.00 | 232.00 | 45 596.00 | |
EE Grand total (I to V) | 2 306.00 | 1 000.00 | 2 306.00 | |
| 8 - Income statement | Amount year N | Amount year N-1 | ||
8B Suppliers and Related Accounts | 3 206.00 | 3 206.00 | 3 206.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 35 219.00 | 35 219.00 | 35 219.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 473.00 | 1 473.00 | 1 473.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 45 596.00 | 45 596.00 | 45 596.00 | |
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