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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : L'ART DE LA FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2020-02-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | L'ART DE LA FORMATION A LA SECURITE ROUTIERE |
| Siren | 809890973 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1114 |
| Management number | 2015B00365 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 825.00 | 1 176.00 | 8 649.00 | 9 825.00 |
044 Total Fixed Assets | 9 825.00 | 1 176.00 | 8 649.00 | 9 825.00 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 421.00 | 8 421.00 | 8 421.00 | |
096 Total Current Assets + Prepaid Expenses | 8 521.00 | 8 521.00 | 8 521.00 | |
110 Total Assets | 18 346.00 | 1 176.00 | 17 170.00 | 18 346.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 1 192.00 | |||
136 Profit for the Year | 2 175.00 | |||
142 Total Equity - Total I | 4 867.00 | |||
156 Loans and similar debts | 2 012.00 | |||
172 Other debts | 10 291.00 | |||
176 Total debts | 12 303.00 | |||
180 Liabilities Total | 17 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 070.00 | 46 070.00 | ||
232 Total operating income excluding VAT | 46 070.00 | 46 070.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 331.00 | ||
242 Other external expenses | 11 913.00 | 11 913.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 27 866.00 | 27 866.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 43 895.00 | 43 895.00 | ||
270 Operating profit | 2 175.00 | 2 175.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 996.00 | 1 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 825.00 | 9 825.00 | ||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
492 Total Fixed Assets (Increases) | 9 825.00 | 9 825.00 | ||
494 Total Fixed Assets (Decreases) | 5 750.00 | 5 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 362.00 | 10 362.00 | ||
378 Amount of deductible VAT on goods and services | 3 112.00 | 3 112.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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