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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DES PYRENEES |
| Siren | 349209759 |
| Closing | 2015-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000298 |
| Management number | 1989B00017 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 37 628.00 | 31 862.00 | 5 767.00 | 37 628.00 |
044 Total Fixed Assets | 39 153.00 | 31 862.00 | 7 291.00 | 39 153.00 |
068 Receivables – Trade and related accounts | 13 205.00 | 13 205.00 | 13 205.00 | |
072 Receivables – Other | 3 178.00 | 3 178.00 | 3 178.00 | |
084 Cash | 3 776.00 | 3 776.00 | 3 776.00 | |
092 Prepaid expenses | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 20 483.00 | 20 483.00 | 20 483.00 | |
110 Total Assets | 59 636.00 | 31 862.00 | 27 774.00 | 59 636.00 |
120 Share or Individual Capital | 13 111.00 | |||
126 Legal Reserve | 666.00 | |||
134 Retained Earnings | -5 952.00 | |||
136 Profit for the Year | -6 927.00 | |||
142 Total Equity - Total I | 898.00 | |||
156 Loans and similar debts | 3 021.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 21 562.00 | |||
176 Total debts | 26 876.00 | |||
180 Liabilities Total | 27 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 549.00 | 105 597.00 | 100 549.00 | |
230 Other income | 700.00 | 609.00 | 700.00 | |
232 Total operating income excluding VAT | 101 249.00 | 106 206.00 | 101 249.00 | |
238 Purchases of raw materials and other supplies (including royalties | 852.00 | 852.00 | ||
242 Other external expenses | 37 180.00 | 37 737.00 | 37 180.00 | |
244 Taxes, duties and similar payments | 1 828.00 | 4 380.00 | 1 828.00 | |
250 Staff compensation | 60 483.00 | 50 163.00 | 60 483.00 | |
252 Social security contributions | 4 275.00 | 13 508.00 | 4 275.00 | |
254 Depreciation and amortization | 1 798.00 | 1 896.00 | 1 798.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 106 417.00 | 107 683.00 | 106 417.00 | |
270 Operating profit | -5 167.00 | -1 477.00 | -5 167.00 | |
280 Financial income | 5.00 | 32.00 | 5.00 | |
290 Exceptional income | 2 500.00 | |||
294 Financial expenses | 1 764.00 | 1 736.00 | 1 764.00 | |
300 Exceptional expenses | 2 648.00 | |||
310 Profit or loss | -6 927.00 | -3 330.00 | -6 927.00 | |
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