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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE PROVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE PROVINOISE |
| Siren | 511757668 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1831 |
| Management number | 2009B00617 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 953.00 | 24 879.00 | 11 074.00 | 35 953.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 36 785.00 | 24 879.00 | 11 906.00 | 36 785.00 |
072 Receivables – Other | 3 736.00 | 3 736.00 | 3 736.00 | |
080 Sellable securities | 15 502.00 | 15 502.00 | 15 502.00 | |
084 Cash | 18 377.00 | 18 377.00 | 18 377.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 614.00 | 37 614.00 | 37 614.00 | |
110 Total Assets | 74 399.00 | 24 879.00 | 49 521.00 | 74 399.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 9 294.00 | |||
142 Total Equity - Total I | 14 794.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 133.00 | |||
172 Other debts | 29 781.00 | |||
176 Total debts | 34 727.00 | |||
180 Liabilities Total | 49 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 744.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 744.00 | 744.00 | ||
490 Total Fixed Assets (Gross Value) | 36 041.00 | 36 041.00 | ||
492 Total Fixed Assets (Increases) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 985.00 | 30 985.00 | ||
378 Amount of deductible VAT on goods and services | 5 972.00 | 5 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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