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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DES PYRENEES |
| Siren | 349209759 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2018/002564 |
| Management number | 1989B00017 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 37 212.00 | 27 501.00 | 9 711.00 | 37 212.00 |
044 Total Fixed Assets | 38 736.00 | 27 501.00 | 11 235.00 | 38 736.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 3 315.00 | 3 315.00 | 3 315.00 | |
084 Cash | 13 943.00 | 13 943.00 | 13 943.00 | |
092 Prepaid expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 26 741.00 | 26 741.00 | 26 741.00 | |
110 Total Assets | 65 477.00 | 27 501.00 | 37 976.00 | 65 477.00 |
120 Share or Individual Capital | 13 111.00 | |||
126 Legal Reserve | 666.00 | |||
134 Retained Earnings | -11 894.00 | |||
136 Profit for the Year | -2 617.00 | |||
142 Total Equity - Total I | -734.00 | |||
156 Loans and similar debts | 10 807.00 | |||
166 Suppliers and related accounts | 7 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 20 368.00 | |||
176 Total debts | 38 709.00 | |||
180 Liabilities Total | 37 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 557.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 333.00 | 103 815.00 | 104 333.00 | |
226 Operating subsidies received | 507.00 | 507.00 | ||
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 104 848.00 | 103 816.00 | 104 848.00 | |
238 Purchases of raw materials and other supplies (including royalties | 988.00 | 648.00 | 988.00 | |
242 Other external expenses | 36 450.00 | 35 004.00 | 36 450.00 | |
244 Taxes, duties and similar payments | 1 953.00 | 1 941.00 | 1 953.00 | |
250 Staff compensation | 61 613.00 | 57 920.00 | 61 613.00 | |
252 Social security contributions | 4 286.00 | 3 792.00 | 4 286.00 | |
254 Depreciation and amortization | 1 775.00 | 1 690.00 | 1 775.00 | |
262 Other expenses | 11.00 | 15.00 | 11.00 | |
264 Total operating expenses | 107 076.00 | 101 010.00 | 107 076.00 | |
270 Operating profit | -2 228.00 | 2 806.00 | -2 228.00 | |
280 Financial income | 3.00 | 8.00 | 3.00 | |
290 Exceptional income | 4 589.00 | 4 589.00 | ||
294 Financial expenses | 2 104.00 | 1 829.00 | 2 104.00 | |
300 Exceptional expenses | 2 876.00 | 2 876.00 | ||
310 Profit or loss | -2 617.00 | 985.00 | -2 617.00 | |
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