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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION A LA CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2017-12-31 | Complete |
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE FORMATION A LA CONDUITE |
| Siren | 489092684 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18430 |
| Management number | 2006B01724 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 4 808.00 | 278.00 | 5 086.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 44 086.00 | 4 808.00 | 39 278.00 | 44 086.00 |
068 Receivables – Trade and related accounts | 3 954.00 | 3 954.00 | 3 954.00 | |
072 Receivables – Other | 1 031.00 | 1 031.00 | 1 031.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 4 987.00 | 4 987.00 | 4 987.00 | |
110 Total Assets | 49 073.00 | 4 808.00 | 44 266.00 | 49 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 664.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | 24 172.00 | |||
156 Loans and similar debts | 4 471.00 | |||
166 Suppliers and related accounts | 8 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 7 241.00 | |||
176 Total debts | 20 094.00 | |||
180 Liabilities Total | 44 266.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 476.00 | 7 476.00 | ||
232 Total operating income excluding VAT | 7 476.00 | 7 476.00 | ||
242 Other external expenses | 5 402.00 | 5 402.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
254 Depreciation and amortization | 1 271.00 | 1 271.00 | ||
264 Total operating expenses | 6 981.00 | 6 981.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | -593.00 | -593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 086.00 | 44 086.00 | ||
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