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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : ABC BATEAU ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| Name | ABC BATEAU ECOLE |
| Siren | 522846252 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/007942 |
| Management number | 2010B01113 |
| Activity code | 8559A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 379.00 | 2 379.00 | 2 379.00 | |
028 Tangible Assets | 36 968.00 | 29 418.00 | 7 550.00 | 36 968.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 40 147.00 | 31 797.00 | 8 350.00 | 40 147.00 |
068 Receivables – Trade and related accounts | 1 360.00 | 1 360.00 | 1 360.00 | |
084 Cash | 4 540.00 | 4 540.00 | 4 540.00 | |
092 Prepaid expenses | 3 949.00 | 3 949.00 | 3 949.00 | |
096 Total Current Assets + Prepaid Expenses | 9 849.00 | 9 849.00 | 9 849.00 | |
110 Total Assets | 49 996.00 | 31 797.00 | 18 199.00 | 49 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 15 904.00 | |||
136 Profit for the Year | -6 735.00 | |||
142 Total Equity - Total I | 10 277.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
172 Other debts | 6 387.00 | |||
176 Total debts | 7 923.00 | |||
180 Liabilities Total | 18 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 663.00 | 63 663.00 | ||
230 Other income | 867.00 | 867.00 | ||
232 Total operating income excluding VAT | 64 530.00 | 64 530.00 | ||
242 Other external expenses | 29 792.00 | 29 792.00 | ||
243 (including business tax) | 1 039.00 | 1 039.00 | ||
244 Taxes, duties and similar payments | 4 418.00 | 4 418.00 | ||
250 Staff compensation | 24 800.00 | 24 800.00 | ||
252 Social security contributions | 8 637.00 | 8 637.00 | ||
254 Depreciation and amortization | 4 438.00 | 4 438.00 | ||
264 Total operating expenses | 72 085.00 | 72 085.00 | ||
270 Operating profit | -7 555.00 | -7 555.00 | ||
290 Exceptional income | 6 735.00 | 6 735.00 | ||
294 Financial expenses | 5 915.00 | 5 915.00 | ||
310 Profit or loss | -6 735.00 | -6 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 147.00 | 47 147.00 | ||
494 Total Fixed Assets (Decreases) | 7 000.00 | 7 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 733.00 | 12 733.00 | ||
378 Amount of deductible VAT on goods and services | 3 723.00 | 3 723.00 | ||
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