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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : CENTRE D'EDUCATION ROUTIERE MARX DORMOY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Complete |
| Name | CENTRE D'EDUCATION ROUTIERE MARX DORMOY |
| Siren | 423040120 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100775 |
| Management number | 1999B14331 |
| Activity code | 8532Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 676.00 | 676.00 | 676.00 | |
028 Tangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
044 Total Fixed Assets | 15 920.00 | 15 920.00 | 15 920.00 | |
064 Advances and down payments on orders | 7 400.00 | 7 400.00 | 7 400.00 | |
068 Receivables – Trade and related accounts | 56 169.00 | 56 169.00 | 56 169.00 | |
072 Receivables – Other | 63 469.00 | 63 469.00 | 63 469.00 | |
084 Cash | 17 943.00 | 17 943.00 | 17 943.00 | |
096 Total Current Assets + Prepaid Expenses | 144 982.00 | 144 982.00 | 144 982.00 | |
110 Total Assets | 160 902.00 | 15 920.00 | 144 982.00 | 160 902.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 389.00 | |||
136 Profit for the Year | 7 588.00 | |||
142 Total Equity - Total I | 90 362.00 | |||
166 Suppliers and related accounts | 8 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 923.00 | |||
172 Other debts | 46 311.00 | |||
176 Total debts | 54 620.00 | |||
180 Liabilities Total | 144 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 839.00 | 170 839.00 | ||
232 Total operating income excluding VAT | 170 839.00 | 170 839.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 405.00 | 4 405.00 | ||
242 Other external expenses | 57 396.00 | 57 396.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 78 865.00 | 78 865.00 | ||
252 Social security contributions | 21 397.00 | 21 397.00 | ||
264 Total operating expenses | 164 567.00 | 164 567.00 | ||
270 Operating profit | 6 272.00 | 6 272.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 684.00 | 684.00 | ||
310 Profit or loss | 7 588.00 | 7 588.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 920.00 | 15 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 168.00 | 34 168.00 | ||
378 Amount of deductible VAT on goods and services | 6 799.00 | 6 799.00 | ||
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