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E HOME > CORPORATES > ECOLE D'EXCEDANSE > BALANCE SHEET ( 2020-01-30)

THE LIST OF BALANCE SHEET : ECOLE D'EXCEDANSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-01-30 Public 2019-08-31 Simplified
NameECOLE D'EXCEDANSE
Siren839275245
Closing2019-08-31
Registry code 7301
Registration number 1011
Management number2018B00591
Activity code 8552Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2020-01-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73300 Saint-Jean-de-Maurienne
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 145.00 1 145.00 1 145.00
072 Receivables – Other 7 760.00 7 760.00 7 760.00
084 Cash 2 856.00 2 856.00 2 856.00
096 Total Current Assets + Prepaid Expenses 11 761.00 11 761.00 11 761.00
110 Total Assets 11 761.00 11 761.00 11 761.00
120 Share or Individual Capital 500.00
136 Profit for the Year 329.00
142 Total Equity - Total I 829.00
166 Suppliers and related accounts 5 292.00
169 Other debts including current accounts of partners for fiscal year N 186.00
172 Other debts 5 639.00
176 Total debts 10 931.00
180 Liabilities Total 11 761.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 76 785.00 76 785.00
232 Total operating income excluding VAT 76 785.00 76 785.00
238 Purchases of raw materials and other supplies (including royalties 3 199.00 3 199.00
242 Other external expenses 48 836.00 48 836.00
250 Staff compensation 19 000.00 19 000.00
252 Social security contributions 5 269.00 5 269.00
264 Total operating expenses 76 304.00 76 304.00
270 Operating profit 482.00 482.00
300 Exceptional expenses 81.00 81.00
306 Income tax's 72.00 72.00
310 Profit or loss 329.00 329.00

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