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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE J.GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| Name | ECOLE DE CONDUITE J.GARCIA |
| Siren | 801470782 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 24632 |
| Management number | 2014B01604 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 AUBERGENVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 631.00 | 1 382.00 | 249.00 | 1 631.00 |
040 Financial Assets | 2 462.00 | 2 462.00 | 2 462.00 | |
044 Total Fixed Assets | 4 094.00 | 1 382.00 | 2 711.00 | 4 094.00 |
068 Receivables – Trade and related accounts | 49 337.00 | 49 337.00 | 49 337.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 27 706.00 | 27 706.00 | 27 706.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 79 030.00 | 79 030.00 | 79 030.00 | |
110 Total Assets | 83 123.00 | 1 382.00 | 81 741.00 | 83 123.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 574.00 | |||
136 Profit for the Year | 2 989.00 | |||
142 Total Equity - Total I | 18 963.00 | |||
166 Suppliers and related accounts | 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 381.00 | |||
172 Other debts | 14 345.00 | |||
174 Prepaid income | 47 815.00 | |||
176 Total debts | 62 778.00 | |||
180 Liabilities Total | 81 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341.00 | 341.00 | ||
218 Production of services sold - France | 54 409.00 | 54 409.00 | ||
230 Other income | 825.00 | 825.00 | ||
232 Total operating income excluding VAT | 55 575.00 | 55 575.00 | ||
234 Purchases of goods (including customs duties) | 341.00 | 341.00 | ||
242 Other external expenses | 29 758.00 | 29 758.00 | ||
244 Taxes, duties and similar payments | 3 609.00 | 3 609.00 | ||
250 Staff compensation | 12 878.00 | 12 878.00 | ||
252 Social security contributions | 4 919.00 | 4 919.00 | ||
254 Depreciation and amortization | 489.00 | 489.00 | ||
264 Total operating expenses | 51 996.00 | 51 996.00 | ||
270 Operating profit | 3 580.00 | 3 580.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 528.00 | 528.00 | ||
310 Profit or loss | 2 989.00 | 2 989.00 | ||
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