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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : ECOLE D'IMMOVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| Name | ECOLE D'IMMOVANCE |
| Siren | 852002047 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 1583 |
| Management number | 2019B03891 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 123 672.00 | 123 672.00 | 123 672.00 | |
CF Cash and cash equivalents | 10 565.00 | 10 565.00 | 10 565.00 | |
CJ TOTAL (II) | 134 237.00 | 134 237.00 | 134 237.00 | |
CO Grand total (0 to V) | 134 237.00 | 134 237.00 | 134 237.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1 146.00 | 1 146.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 094.00 | 22 919.00 | 47 094.00 | |
DL TOTAL (I) | 50 240.00 | 24 919.00 | 50 240.00 | |
DX Trade payables and related accounts | 56 264.00 | 641.00 | 56 264.00 | |
DY Tax and social security liabilities | 27 733.00 | 5 472.00 | 27 733.00 | |
EC TOTAL (IV) | 83 997.00 | 6 113.00 | 83 997.00 | |
EE Grand total (I to V) | 134 237.00 | 31 032.00 | 134 237.00 | |
EG Accrued income and payables due within one year | 83 997.00 | 6 113.00 | 83 997.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 090.00 | |||
FJ Net sales | 118 090.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 25.00 | |||
FR Total operating income (I) | 118 115.00 | |||
FW Other purchases and external expenses | 59 108.00 | |||
FX Taxes, duties, and similar payments | 481.00 | |||
GF Total Operating Expenses (II) | 59 589.00 | |||
GG - OPERATING RESULT (I - II) | 58 526.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 526.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 432.00 | 5 472.00 | 11 432.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 118 115.00 | 29 032.00 | 118 115.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 021.00 | 6 113.00 | 71 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 094.00 | 22 919.00 | 47 094.00 | |
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