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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE PROVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE PROVINOISE |
| Siren | 511757668 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 12987 |
| Management number | 2009B00617 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 790.00 | 30 973.00 | 5 817.00 | 36 790.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 37 622.00 | 30 973.00 | 6 649.00 | 37 622.00 |
050 Raw materials, supplies, in progress | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 5 232.00 | 5 232.00 | 5 232.00 | |
080 Sellable securities | 12 172.00 | 12 172.00 | 12 172.00 | |
084 Cash | 21 426.00 | 21 426.00 | 21 426.00 | |
096 Total Current Assets + Prepaid Expenses | 58 830.00 | 58 830.00 | 58 830.00 | |
110 Total Assets | 96 452.00 | 30 973.00 | 65 480.00 | 96 452.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 294.00 | |||
136 Profit for the Year | 16 053.00 | |||
142 Total Equity - Total I | 25 847.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 498.00 | |||
172 Other debts | 35 068.00 | |||
176 Total debts | 39 633.00 | |||
180 Liabilities Total | 65 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 886.00 | 155 262.00 | 147 886.00 | |
222 Inventory production | 8 592.00 | |||
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 147 895.00 | 163 855.00 | 147 895.00 | |
242 Other external expenses | 46 215.00 | 44 286.00 | 46 215.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 1 035.00 | 1 120.00 | 1 035.00 | |
24B (including equipment leasing) | 8 423.00 | 8 423.00 | ||
250 Staff compensation | 70 215.00 | 75 792.00 | 70 215.00 | |
252 Social security contributions | 6 452.00 | 26 601.00 | 6 452.00 | |
254 Depreciation and amortization | 6 094.00 | 5 520.00 | 6 094.00 | |
262 Other expenses | 56.00 | 26.00 | 56.00 | |
264 Total operating expenses | 130 067.00 | 153 345.00 | 130 067.00 | |
270 Operating profit | 17 828.00 | 10 510.00 | 17 828.00 | |
294 Financial expenses | -170.00 | 110.00 | -170.00 | |
306 Income tax's | 1 945.00 | 1 106.00 | 1 945.00 | |
310 Profit or loss | 16 053.00 | 9 294.00 | 16 053.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
490 Total Fixed Assets (Gross Value) | 36 785.00 | 36 785.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 283.00 | 30 283.00 | ||
378 Amount of deductible VAT on goods and services | 9 364.00 | 9 364.00 | ||
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