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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : PROFESSIONAL BUSINESS SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-11 | Public | 2017-12-31 | Simplified |
| Name | PROFESSIONAL BUSINESS SCHOOL |
| Siren | 820354520 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 3625 |
| Management number | 2016B02003 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 990.00 | 1 949.00 | 6 041.00 | 7 990.00 |
040 Financial Assets | 95.00 | 95.00 | 95.00 | |
044 Total Fixed Assets | 8 085.00 | 1 949.00 | 6 136.00 | 8 085.00 |
068 Receivables – Trade and related accounts | 609 327.00 | 609 327.00 | 609 327.00 | |
072 Receivables – Other | 71 194.00 | 71 194.00 | 71 194.00 | |
084 Cash | 502 491.00 | 502 491.00 | 502 491.00 | |
096 Total Current Assets + Prepaid Expenses | 1 183 012.00 | 1 183 012.00 | 1 183 012.00 | |
110 Total Assets | 1 191 096.00 | 1 949.00 | 1 189 147.00 | 1 191 096.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 63 971.00 | |||
136 Profit for the Year | 227 969.00 | |||
142 Total Equity - Total I | 292 050.00 | |||
156 Loans and similar debts | 279.00 | |||
166 Suppliers and related accounts | 588 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 935.00 | |||
172 Other debts | 308 703.00 | |||
176 Total debts | 897 098.00 | |||
180 Liabilities Total | 1 189 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 418.00 | |||
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