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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : H24 SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | H24 SCHOOL |
| Siren | 834223844 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025249 |
| Management number | 2018B00035 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
044 Total Fixed Assets | 129.00 | 129.00 | 129.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
096 Total Current Assets + Prepaid Expenses | 3 228.00 | 3 228.00 | 3 228.00 | |
110 Total Assets | 3 357.00 | 3 357.00 | 3 357.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -218.00 | |||
142 Total Equity - Total I | 2 782.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 508.00 | |||
176 Total debts | 575.00 | |||
180 Liabilities Total | 3 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 810.00 | 6 810.00 | ||
232 Total operating income excluding VAT | 6 810.00 | 6 810.00 | ||
242 Other external expenses | 7 029.00 | 7 029.00 | ||
264 Total operating expenses | 7 029.00 | 7 029.00 | ||
270 Operating profit | -218.00 | -218.00 | ||
310 Profit or loss | -218.00 | -218.00 | ||
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