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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE REVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2019-03-31 | Simplified |
| 2021-03-08 | Public | 2020-03-31 | Simplified |
| 2018-12-31 | Public | 2017-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | ECOLE DE CONDUITE REVOLUTION |
| Siren | 749902730 |
| Closing | 2018-03-31 |
| Registry code | 9301 |
| Registration number | 24128 |
| Management number | 2012B01806 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 50 022.00 | 26 461.00 | 23 561.00 | 50 022.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 57 572.00 | 26 461.00 | 31 111.00 | 57 572.00 |
068 Receivables – Trade and related accounts | 90 413.00 | 90 413.00 | 90 413.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
080 Sellable securities | 3 726.00 | 3 726.00 | 3 726.00 | |
084 Cash | 4 667.00 | 4 667.00 | 4 667.00 | |
096 Total Current Assets + Prepaid Expenses | 102 863.00 | 102 863.00 | 102 863.00 | |
110 Total Assets | 160 435.00 | 26 461.00 | 133 974.00 | 160 435.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 19 628.00 | |||
134 Retained Earnings | -347.00 | |||
136 Profit for the Year | 3 695.00 | |||
142 Total Equity - Total I | 25 176.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 516.00 | |||
172 Other debts | 103 516.00 | |||
176 Total debts | 108 798.00 | |||
180 Liabilities Total | 133 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 780.00 | 115 780.00 | ||
232 Total operating income excluding VAT | 115 780.00 | 115 780.00 | ||
242 Other external expenses | 56 405.00 | 56 405.00 | ||
244 Taxes, duties and similar payments | 4 952.00 | 4 952.00 | ||
250 Staff compensation | 39 161.00 | 39 161.00 | ||
252 Social security contributions | 2 712.00 | 2 712.00 | ||
254 Depreciation and amortization | 8 203.00 | 8 203.00 | ||
264 Total operating expenses | 111 433.00 | 111 433.00 | ||
270 Operating profit | 4 347.00 | 4 347.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 3 695.00 | 3 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 793.00 | 12 793.00 | ||
490 Total Fixed Assets (Gross Value) | 44 779.00 | 44 779.00 | ||
492 Total Fixed Assets (Increases) | 12 793.00 | 12 793.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 156.00 | 23 156.00 | ||
378 Amount of deductible VAT on goods and services | 11 946.00 | 11 946.00 | ||
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