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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DU VERT GALANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DU VERT GALANT |
| Siren | 792654733 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14747 |
| Management number | 2013B03148 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 VILLEPINTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 93.00 | 93.00 | 93.00 | |
110 Total Assets | 93.00 | 93.00 | 93.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -15 588.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | -13 927.00 | |||
172 Other debts | 14 020.00 | |||
176 Total debts | 14 020.00 | |||
180 Liabilities Total | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 439.00 | 439.00 | ||
264 Total operating expenses | 439.00 | 439.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 21.00 | 21.00 | ||
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