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A HOME > CORPORATES > ACADEMIE DE CALCUL MENTAL EUROPE > BALANCE SHEET ( 2022-11-23)

THE LIST OF BALANCE SHEET : ACADEMIE DE CALCUL MENTAL EUROPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-23 Public 2020-12-31 Simplified
NameACADEMIE DE CALCUL MENTAL EUROPE
Siren844394338
Closing2020-12-31
Registry code 3405
Registration number 26140
Management number2018B04124
Activity code 8559B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-11-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34080 Montpellier
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 111.00 111.00 111.00
096 Total Current Assets + Prepaid Expenses 111.00 111.00 111.00
110 Total Assets 111.00 111.00 111.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -889.00
142 Total Equity - Total I 111.00
180 Liabilities Total 111.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 15 621.00 15 621.00
230 Other income 4 286.00 4 286.00
232 Total operating income excluding VAT 19 907.00 19 907.00
234 Purchases of goods (including customs duties) 5 462.00 5 462.00
242 Other external expenses 15 334.00 15 334.00
264 Total operating expenses 20 796.00 20 796.00
270 Operating profit -889.00 -889.00
310 Profit or loss -889.00 -889.00

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