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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : ANGLO FRENCH SERVICES SCHOOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | ANGLO FRENCH SERVICES SCHOOL |
| Siren | 852725761 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 97001 |
| Management number | 2019B20254 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 578.00 | 4 578.00 | 4 578.00 | |
072 Receivables – Other | 20 540.00 | 20 540.00 | 20 540.00 | |
084 Cash | 16 638.00 | 16 638.00 | 16 638.00 | |
096 Total Current Assets + Prepaid Expenses | 41 756.00 | 41 756.00 | 41 756.00 | |
110 Total Assets | 41 756.00 | 41 756.00 | 41 756.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -19 219.00 | |||
136 Profit for the Year | 14 560.00 | |||
142 Total Equity - Total I | 341.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
172 Other debts | 39 197.00 | |||
174 Prepaid income | 1 080.00 | |||
176 Total debts | 41 415.00 | |||
180 Liabilities Total | 41 756.00 | |||
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