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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : EC CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EC CONDUITE ET FORMATION |
| Siren | 529122517 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 10141 |
| Management number | 2010B02134 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 580.00 | 5 580.00 | 5 580.00 | |
014 Intangible Assets - Other | 1 089.00 | 778.00 | 311.00 | 1 089.00 |
028 Tangible Assets | 16 849.00 | 7 717.00 | 9 131.00 | 16 849.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 918.00 | 8 495.00 | 17 423.00 | 25 918.00 |
064 Advances and down payments on orders | 1 292.00 | 1 292.00 | 1 292.00 | |
068 Receivables – Trade and related accounts | 9 938.00 | 9 938.00 | 9 938.00 | |
072 Receivables – Other | 12 276.00 | 12 276.00 | 12 276.00 | |
084 Cash | 4 030.00 | 4 030.00 | 4 030.00 | |
092 Prepaid expenses | 2 226.00 | 2 226.00 | 2 226.00 | |
096 Total Current Assets + Prepaid Expenses | 29 762.00 | 29 762.00 | 29 762.00 | |
110 Total Assets | 55 679.00 | 8 495.00 | 47 184.00 | 55 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 545.00 | |||
136 Profit for the Year | 3 030.00 | |||
142 Total Equity - Total I | 19 075.00 | |||
156 Loans and similar debts | 4 297.00 | |||
166 Suppliers and related accounts | 6 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 987.00 | |||
172 Other debts | 16 831.00 | |||
176 Total debts | 28 110.00 | |||
180 Liabilities Total | 47 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 808.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 572.00 | 202 539.00 | 204 572.00 | |
230 Other income | 5 472.00 | 30 096.00 | 5 472.00 | |
232 Total operating income excluding VAT | 210 043.00 | 232 636.00 | 210 043.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 920.00 | 2 110.00 | 1 920.00 | |
242 Other external expenses | 89 563.00 | 82 948.00 | 89 563.00 | |
243 (including business tax) | 481.00 | 481.00 | ||
244 Taxes, duties and similar payments | 4 376.00 | 3 641.00 | 4 376.00 | |
250 Staff compensation | 92 182.00 | 116 433.00 | 92 182.00 | |
252 Social security contributions | 16 902.00 | 18 476.00 | 16 902.00 | |
254 Depreciation and amortization | 2 362.00 | 2 609.00 | 2 362.00 | |
262 Other expenses | 2 794.00 | 2 407.00 | 2 794.00 | |
264 Total operating expenses | 210 099.00 | 228 623.00 | 210 099.00 | |
270 Operating profit | -56.00 | 4 013.00 | -56.00 | |
290 Exceptional income | 4 497.00 | 4 497.00 | ||
294 Financial expenses | 74.00 | 183.00 | 74.00 | |
300 Exceptional expenses | 1 171.00 | 1 171.00 | ||
306 Income tax's | 166.00 | 192.00 | 166.00 | |
310 Profit or loss | 3 030.00 | 3 638.00 | 3 030.00 | |
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