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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION DES PROFESSIONNELS DE LA ROUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| Name | ECOLE DE FORMATION DES PROFESSIONNELS DE LA ROUTE |
| Siren | 897910881 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 52377 |
| Management number | 2021B12072 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 113 976.00 | 113 976.00 | 113 976.00 | |
096 Total Current Assets + Prepaid Expenses | 114 376.00 | 114 376.00 | 114 376.00 | |
110 Total Assets | 114 376.00 | 114 376.00 | 114 376.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -2 180.00 | |||
142 Total Equity - Total I | 97 820.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 14 156.00 | |||
176 Total debts | 16 556.00 | |||
180 Liabilities Total | 114 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 180.00 | 2 180.00 | ||
264 Total operating expenses | 2 180.00 | 2 180.00 | ||
270 Operating profit | -2 180.00 | -2 180.00 | ||
310 Profit or loss | -2 180.00 | -2 180.00 | ||
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