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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : THE BRIDGE SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | THE BRIDGE SCHOOL |
| Siren | 843410440 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 17378 |
| Management number | 2018B05289 |
| Activity code | 8560Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 655.00 | 655.00 | 655.00 | |
044 Total Fixed Assets | 655.00 | 655.00 | 655.00 | |
068 Receivables – Trade and related accounts | 1 547.00 | 1 547.00 | 1 547.00 | |
084 Cash | 2 706.00 | 2 706.00 | 2 706.00 | |
096 Total Current Assets + Prepaid Expenses | 4 253.00 | 4 253.00 | 4 253.00 | |
110 Total Assets | 4 908.00 | 4 908.00 | 4 908.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 114.00 | |||
136 Profit for the Year | 104.00 | |||
142 Total Equity - Total I | 1 218.00 | |||
166 Suppliers and related accounts | 428.00 | |||
172 Other debts | 3 262.00 | |||
176 Total debts | 3 690.00 | |||
180 Liabilities Total | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 16 950.00 | 16 950.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 19 950.00 | 19 950.00 | ||
242 Other external expenses | 19 156.00 | 19 156.00 | ||
252 Social security contributions | 672.00 | 672.00 | ||
264 Total operating expenses | 19 828.00 | 19 828.00 | ||
270 Operating profit | 122.00 | 122.00 | ||
306 Income tax's | 18.00 | 18.00 | ||
310 Profit or loss | 104.00 | 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
490 Total Fixed Assets (Gross Value) | 655.00 | 655.00 | ||
492 Total Fixed Assets (Increases) | 655.00 | 655.00 | ||
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