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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : EC CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EC CONDUITE ET FORMATION |
| Siren | 529122517 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5243 |
| Management number | 2010B02134 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 580.00 | 5 580.00 | 5 580.00 | |
014 Intangible Assets - Other | 1 789.00 | 1 253.00 | 537.00 | 1 789.00 |
028 Tangible Assets | 16 758.00 | 8 057.00 | 8 701.00 | 16 758.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 25 727.00 | 9 309.00 | 16 418.00 | 25 727.00 |
064 Advances and down payments on orders | 614.00 | 614.00 | 614.00 | |
068 Receivables – Trade and related accounts | 13 856.00 | 13 856.00 | 13 856.00 | |
072 Receivables – Other | 6 794.00 | 6 794.00 | 6 794.00 | |
084 Cash | 11 153.00 | 11 153.00 | 11 153.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 33 371.00 | 33 371.00 | 33 371.00 | |
110 Total Assets | 59 098.00 | 9 309.00 | 49 789.00 | 59 098.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 574.00 | |||
136 Profit for the Year | 3 848.00 | |||
142 Total Equity - Total I | 22 923.00 | |||
156 Loans and similar debts | 1 605.00 | |||
166 Suppliers and related accounts | 3 498.00 | |||
172 Other debts | 21 763.00 | |||
176 Total debts | 26 866.00 | |||
180 Liabilities Total | 49 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 802.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 340.00 | 204 572.00 | 236 340.00 | |
230 Other income | 949.00 | 5 472.00 | 949.00 | |
232 Total operating income excluding VAT | 237 289.00 | 210 043.00 | 237 289.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 665.00 | 1 920.00 | 2 665.00 | |
242 Other external expenses | 96 070.00 | 89 563.00 | 96 070.00 | |
244 Taxes, duties and similar payments | 2 923.00 | 4 376.00 | 2 923.00 | |
250 Staff compensation | 107 356.00 | 92 182.00 | 107 356.00 | |
252 Social security contributions | 18 314.00 | 16 902.00 | 18 314.00 | |
254 Depreciation and amortization | 3 008.00 | 2 362.00 | 3 008.00 | |
262 Other expenses | 4 047.00 | 2 794.00 | 4 047.00 | |
264 Total operating expenses | 234 383.00 | 210 099.00 | 234 383.00 | |
270 Operating profit | 2 906.00 | -56.00 | 2 906.00 | |
290 Exceptional income | 1 800.00 | 4 497.00 | 1 800.00 | |
294 Financial expenses | 58.00 | 74.00 | 58.00 | |
300 Exceptional expenses | 800.00 | 1 171.00 | 800.00 | |
306 Income tax's | 166.00 | |||
310 Profit or loss | 3 848.00 | 3 030.00 | 3 848.00 | |
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