Grow your business safely with ECOLE DE CONDUITE CLICHOISE
All the information you need about ECOLE DE CONDUITE CLICHOISE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOLE DE CONDUITE CLICHOISE >
BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE CLICHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | ECOLE DE CONDUITE CLICHOISE |
| Siren | 828052183 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17829 |
| Management number | 2017B02048 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 3 056.00 | 6 944.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 3 056.00 | 6 944.00 | 10 000.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 19 382.00 | 19 382.00 | 19 382.00 | |
096 Total Current Assets + Prepaid Expenses | 19 635.00 | 19 635.00 | 19 635.00 | |
110 Total Assets | 29 635.00 | 3 056.00 | 26 580.00 | 29 635.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 152.00 | |||
142 Total Equity - Total I | 15 152.00 | |||
166 Suppliers and related accounts | 2 737.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 11 428.00 | |||
180 Liabilities Total | 26 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 611.00 | 44 611.00 | ||
218 Production of services sold - France | 44 611.00 | 44 611.00 | ||
232 Total operating income excluding VAT | 44 611.00 | 44 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 409.00 | 6 409.00 | ||
242 Other external expenses | 17 568.00 | 17 568.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 694.00 | 694.00 | ||
252 Social security contributions | 183.00 | 183.00 | ||
254 Depreciation and amortization | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 28 032.00 | 28 032.00 | ||
270 Operating profit | 16 579.00 | 16 579.00 | ||
306 Income tax's | 2 427.00 | 2 427.00 | ||
310 Profit or loss | 14 152.00 | 14 152.00 | ||
all companies in France
Complete and comprehensive database.
