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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE FREDERIC VIALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2014-12-31 | Simplified |
| Name | ECOLE DE CONDUITE FREDERIC VIALLE |
| Siren | 435271218 |
| Closing | 2014-12-31 |
| Registry code | 3402 |
| Registration number | 1126 |
| Management number | 2001B00210 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 097.00 | 6 097.00 | 6 097.00 | |
014 Intangible Assets - Other | 875.00 | 875.00 | 875.00 | |
028 Tangible Assets | 196 772.00 | 146 532.00 | 50 239.00 | 196 772.00 |
040 Financial Assets | 411.00 | 411.00 | 411.00 | |
044 Total Fixed Assets | 204 156.00 | 147 407.00 | 56 748.00 | 204 156.00 |
072 Receivables – Other | 1 133.00 | 1 133.00 | 1 133.00 | |
084 Cash | 16 561.00 | 16 561.00 | 16 561.00 | |
096 Total Current Assets + Prepaid Expenses | 17 695.00 | 17 695.00 | 17 695.00 | |
110 Total Assets | 221 851.00 | 147 407.00 | 74 443.00 | 221 851.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 21 410.00 | |||
142 Total Equity - Total I | 29 795.00 | |||
156 Loans and similar debts | 6 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 280.00 | |||
172 Other debts | 38 239.00 | |||
176 Total debts | 44 648.00 | |||
180 Liabilities Total | 74 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 551.00 | 207 551.00 | ||
230 Other income | 18 829.00 | 18 829.00 | ||
232 Total operating income excluding VAT | 207 551.00 | 207 551.00 | ||
242 Other external expenses | 43 557.00 | 43 557.00 | ||
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 6 144.00 | 6 144.00 | ||
250 Staff compensation | 58 657.00 | 58 657.00 | ||
252 Social security contributions | 58 932.00 | 58 932.00 | ||
254 Depreciation and amortization | 17 628.00 | 17 628.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 185 469.00 | 185 469.00 | ||
270 Operating profit | 22 081.00 | 22 081.00 | ||
294 Financial expenses | 485.00 | 485.00 | ||
300 Exceptional expenses | 185.00 | 185.00 | ||
310 Profit or loss | 21 410.00 | 21 410.00 | ||
374 Amount of VAT collected | 41 512.00 | 41 512.00 | ||
378 Amount of deductible VAT on goods and services | 5 004.00 | 5 004.00 | ||
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