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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : EDUCPSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| Name | EDUCPSY |
| Siren | 853174878 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 26829 |
| Management number | 2019D02276 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 482.00 | 537.00 | 20 945.00 | 21 482.00 |
044 Total Fixed Assets | 21 482.00 | 537.00 | 20 945.00 | 21 482.00 |
072 Receivables – Other | 2 450.00 | 2 450.00 | 2 450.00 | |
084 Cash | 10 885.00 | 10 885.00 | 10 885.00 | |
096 Total Current Assets + Prepaid Expenses | 13 335.00 | 13 335.00 | 13 335.00 | |
110 Total Assets | 34 816.00 | 537.00 | 34 279.00 | 34 816.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 515.00 | |||
142 Total Equity - Total I | 1 515.00 | |||
156 Loans and similar debts | 22 000.00 | |||
166 Suppliers and related accounts | 1 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 8 914.00 | |||
176 Total debts | 32 765.00 | |||
180 Liabilities Total | 34 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 482.00 | 21 482.00 | ||
492 Total Fixed Assets (Increases) | 21 482.00 | 21 482.00 | ||
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