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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : CENTRE DE CONDUITE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONDUITE BEL AIR |
| Siren | 503422008 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3423 |
| Management number | 2008B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc Bel Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 041.00 | 1 041.00 | 1 041.00 | |
028 Tangible Assets | 43 309.00 | 26 249.00 | 17 060.00 | 43 309.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 46 514.00 | 27 291.00 | 19 224.00 | 46 514.00 |
068 Receivables – Trade and related accounts | 25 572.00 | 25 572.00 | 25 572.00 | |
072 Receivables – Other | 13 949.00 | 13 949.00 | 13 949.00 | |
084 Cash | 3 486.00 | 3 486.00 | 3 486.00 | |
096 Total Current Assets + Prepaid Expenses | 43 007.00 | 43 007.00 | 43 007.00 | |
110 Total Assets | 89 521.00 | 27 291.00 | 62 230.00 | 89 521.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 515.00 | |||
136 Profit for the Year | -39 134.00 | |||
142 Total Equity - Total I | -13 819.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 17 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 298.00 | |||
172 Other debts | 28 138.00 | |||
176 Total debts | 76 049.00 | |||
180 Liabilities Total | 62 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 550.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 583.00 | |||
195 Of which payables due in more than one year | 8 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 619.00 | 104 619.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 106 142.00 | 106 142.00 | ||
242 Other external expenses | 79 295.00 | 79 295.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 068.00 | ||
24B (including equipment leasing) | 879.00 | 879.00 | ||
250 Staff compensation | 57 094.00 | 57 094.00 | ||
252 Social security contributions | 7 627.00 | 7 627.00 | ||
254 Depreciation and amortization | 5 540.00 | 5 540.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 152 878.00 | 152 878.00 | ||
270 Operating profit | -46 737.00 | -46 737.00 | ||
290 Exceptional income | 26 583.00 | 26 583.00 | ||
294 Financial expenses | 1 234.00 | 1 234.00 | ||
300 Exceptional expenses | 17 747.00 | 17 747.00 | ||
310 Profit or loss | -39 134.00 | -39 134.00 | ||
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