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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION DES TRANSPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-09-16 | Public | 2015-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE FORMATION DES TRANSPORTEURS |
| Siren | 805151628 |
| Closing | 2016-12-31 |
| Registry code | 5501 |
| Registration number | B2018/000615 |
| Management number | 2014B00196 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55430 BELLEVILLE-SUR-MEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 267.00 | 59.00 | 208.00 | 267.00 |
044 Total Fixed Assets | 267.00 | 59.00 | 208.00 | 267.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 25 573.00 | 25 573.00 | 25 573.00 | |
084 Cash | 3 535.00 | 3 535.00 | 3 535.00 | |
096 Total Current Assets + Prepaid Expenses | 30 857.00 | 30 857.00 | 30 857.00 | |
110 Total Assets | 31 124.00 | 59.00 | 31 065.00 | 31 124.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 19 721.00 | |||
136 Profit for the Year | 8 854.00 | |||
142 Total Equity - Total I | 30 075.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 960.00 | |||
176 Total debts | 990.00 | |||
180 Liabilities Total | 31 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 267.00 | |||
199 Of which current accounts of debit partners | 25 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 090.00 | 28 065.00 | 17 090.00 | |
230 Other income | 120.00 | |||
232 Total operating income excluding VAT | 17 090.00 | 28 185.00 | 17 090.00 | |
242 Other external expenses | 7 698.00 | 8 146.00 | 7 698.00 | |
243 (including business tax) | -2 737.00 | -2 737.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
254 Depreciation and amortization | 59.00 | 59.00 | ||
264 Total operating expenses | 7 757.00 | 8 146.00 | 7 757.00 | |
270 Operating profit | 9 333.00 | 20 039.00 | 9 333.00 | |
294 Financial expenses | 343.00 | 318.00 | 343.00 | |
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 8 854.00 | 19 721.00 | 8 854.00 | |
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