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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : EURL ECOLE DE CONDUITE DAMIEN COLOMBET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | EURL ECOLE DE CONDUITE DAMIEN COLOMBET |
| Siren | 789830056 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 4405 |
| Management number | 2012B01551 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 625.00 | 3 108.00 | 4 517.00 | 7 625.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 7 674.00 | 3 108.00 | 4 566.00 | 7 674.00 |
068 Receivables – Trade and related accounts | 7 014.00 | 7 014.00 | 7 014.00 | |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
084 Cash | 1 135.00 | 1 135.00 | 1 135.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 11 387.00 | 11 387.00 | 11 387.00 | |
110 Total Assets | 19 061.00 | 3 108.00 | 15 953.00 | 19 061.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -577.00 | |||
136 Profit for the Year | 884.00 | |||
142 Total Equity - Total I | 2 806.00 | |||
156 Loans and similar debts | 10 612.00 | |||
166 Suppliers and related accounts | 1 325.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 1 208.00 | |||
176 Total debts | 13 146.00 | |||
180 Liabilities Total | 15 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 325.00 | |||
195 Of which payables due in more than one year | 6 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 530.00 | 52 530.00 | ||
230 Other income | 2 814.00 | 2 814.00 | ||
232 Total operating income excluding VAT | 55 345.00 | 55 345.00 | ||
242 Other external expenses | 26 895.00 | 26 895.00 | ||
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 2 769.00 | ||
250 Staff compensation | 13 200.00 | 13 200.00 | ||
252 Social security contributions | 10 411.00 | 10 411.00 | ||
254 Depreciation and amortization | 1 160.00 | 1 160.00 | ||
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 54 564.00 | 54 564.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | 884.00 | 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 325.00 | 5 325.00 | ||
490 Total Fixed Assets (Gross Value) | 2 349.00 | 2 349.00 | ||
492 Total Fixed Assets (Increases) | 5 325.00 | 5 325.00 | ||
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