Grow your business safely with ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C
All the information you need about ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C >
BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2021-09-30 | Simplified |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| Name | ECOLE DES NOUVELLES TECHNOLOGIES DE L'INFORMATION ET DE LA C |
| Siren | 828303883 |
| Closing | 2021-09-30 |
| Registry code | 5103 |
| Registration number | 988 |
| Management number | 2017B00233 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49 993.00 | 43 361.00 | 6 632.00 | 49 993.00 |
028 Tangible Assets | 7 234.00 | 3 943.00 | 3 291.00 | 7 234.00 |
040 Financial Assets | 4 245.00 | 4 245.00 | 4 245.00 | |
044 Total Fixed Assets | 61 472.00 | 47 304.00 | 14 168.00 | 61 472.00 |
068 Receivables – Trade and related accounts | 10 572.00 | 10 572.00 | 10 572.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 2 528.00 | 2 528.00 | 2 528.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 13 567.00 | 13 567.00 | 13 567.00 | |
110 Total Assets | 75 039.00 | 47 304.00 | 27 735.00 | 75 039.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -7 221.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 7 792.00 | |||
156 Loans and similar debts | 6 082.00 | |||
164 Advances and down payments received on current orders | 4 005.00 | |||
166 Suppliers and related accounts | 1 636.00 | |||
172 Other debts | 8 220.00 | |||
176 Total debts | 19 943.00 | |||
180 Liabilities Total | 27 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 595.00 | 44 070.00 | 60 595.00 | |
230 Other income | 261.00 | 261.00 | ||
232 Total operating income excluding VAT | 60 856.00 | 44 070.00 | 60 856.00 | |
242 Other external expenses | 83 568.00 | 74 784.00 | 83 568.00 | |
244 Taxes, duties and similar payments | 4 244.00 | 8 050.00 | 4 244.00 | |
254 Depreciation and amortization | 14 475.00 | 11 732.00 | 14 475.00 | |
262 Other expenses | 1.00 | 1 840.00 | 1.00 | |
264 Total operating expenses | 102 288.00 | 96 407.00 | 102 288.00 | |
270 Operating profit | -41 432.00 | -52 337.00 | -41 432.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 57 460.00 | 56 000.00 | 57 460.00 | |
294 Financial expenses | 897.00 | 822.00 | 897.00 | |
300 Exceptional expenses | 15 119.00 | 4 904.00 | 15 119.00 | |
310 Profit or loss | 13.00 | -2 062.00 | 13.00 | |
all companies in France
Complete and comprehensive database.
