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BALANCE SHEET (
2018-06-22)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE MISTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE MISTRAL |
| Siren | 390271815 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3386 |
| Management number | 1993B00241 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 9 273.00 | 3 031.00 | 12 304.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 12 822.00 | 9 273.00 | 3 549.00 | 12 822.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 985.00 | 985.00 | 985.00 | |
072 Receivables – Other | 5 422.00 | 5 422.00 | 5 422.00 | |
084 Cash | 2 637.00 | 2 637.00 | 2 637.00 | |
092 Prepaid expenses | 1 673.00 | 1 673.00 | 1 673.00 | |
096 Total Current Assets + Prepaid Expenses | 10 716.00 | 10 716.00 | 10 716.00 | |
110 Total Assets | 23 538.00 | 9 273.00 | 14 265.00 | 23 538.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -13 383.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | -7 475.00 | |||
166 Suppliers and related accounts | 3 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138.00 | |||
172 Other debts | 18 410.00 | |||
176 Total debts | 21 741.00 | |||
180 Liabilities Total | 14 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 588.00 | 154 652.00 | 156 588.00 | |
226 Operating subsidies received | 2 000.00 | 1 100.00 | 2 000.00 | |
230 Other income | 944.00 | 1 685.00 | 944.00 | |
232 Total operating income excluding VAT | 159 532.00 | 157 437.00 | 159 532.00 | |
242 Other external expenses | 58 269.00 | 57 588.00 | 58 269.00 | |
243 (including business tax) | 1 110.00 | 1 110.00 | ||
244 Taxes, duties and similar payments | 6 280.00 | 5 723.00 | 6 280.00 | |
24A (including real estate leasing) | 1 359.00 | 1 359.00 | ||
250 Staff compensation | 75 194.00 | 74 498.00 | 75 194.00 | |
252 Social security contributions | 21 151.00 | 18 211.00 | 21 151.00 | |
254 Depreciation and amortization | 568.00 | 710.00 | 568.00 | |
264 Total operating expenses | 161 463.00 | 156 731.00 | 161 463.00 | |
270 Operating profit | -1 931.00 | 707.00 | -1 931.00 | |
294 Financial expenses | 51.00 | 328.00 | 51.00 | |
300 Exceptional expenses | 495.00 | 45.00 | 495.00 | |
310 Profit or loss | -2 477.00 | 334.00 | -2 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 822.00 | 12 822.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 318.00 | 31 318.00 | ||
378 Amount of deductible VAT on goods and services | 9 404.00 | 9 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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