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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE MISTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE MISTRAL |
| Siren | 390271815 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 7415 |
| Management number | 1993B00241 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 535.00 | 10 006.00 | 2 529.00 | 12 535.00 |
040 Financial Assets | 518.00 | 518.00 | 518.00 | |
044 Total Fixed Assets | 13 053.00 | 10 006.00 | 3 048.00 | 13 053.00 |
068 Receivables – Trade and related accounts | 670.00 | 670.00 | 670.00 | |
072 Receivables – Other | 4 588.00 | 4 588.00 | 4 588.00 | |
084 Cash | 883.00 | 883.00 | 883.00 | |
092 Prepaid expenses | 1 665.00 | 1 665.00 | 1 665.00 | |
096 Total Current Assets + Prepaid Expenses | 7 807.00 | 7 807.00 | 7 807.00 | |
110 Total Assets | 20 860.00 | 10 006.00 | 10 854.00 | 20 860.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -15 860.00 | |||
136 Profit for the Year | -6 394.00 | |||
142 Total Equity - Total I | -13 870.00 | |||
156 Loans and similar debts | 4 514.00 | |||
166 Suppliers and related accounts | 1 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 090.00 | |||
172 Other debts | 18 294.00 | |||
176 Total debts | 24 724.00 | |||
180 Liabilities Total | 10 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 868.00 | 156 588.00 | 148 868.00 | |
226 Operating subsidies received | 900.00 | 2 000.00 | 900.00 | |
230 Other income | 12.00 | 944.00 | 12.00 | |
232 Total operating income excluding VAT | 149 780.00 | 159 532.00 | 149 780.00 | |
242 Other external expenses | 56 426.00 | 58 269.00 | 56 426.00 | |
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 6 367.00 | 6 280.00 | 6 367.00 | |
250 Staff compensation | 72 979.00 | 75 194.00 | 72 979.00 | |
252 Social security contributions | 19 248.00 | 21 151.00 | 19 248.00 | |
254 Depreciation and amortization | 733.00 | 568.00 | 733.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 155 755.00 | 161 463.00 | 155 755.00 | |
270 Operating profit | -5 975.00 | -1 931.00 | -5 975.00 | |
294 Financial expenses | 214.00 | 51.00 | 214.00 | |
300 Exceptional expenses | 205.00 | 495.00 | 205.00 | |
310 Profit or loss | -6 394.00 | -2 477.00 | -6 394.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 231.00 | 231.00 | ||
490 Total Fixed Assets (Gross Value) | 12 822.00 | 12 822.00 | ||
492 Total Fixed Assets (Increases) | 231.00 | 231.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 774.00 | 29 774.00 | ||
378 Amount of deductible VAT on goods and services | 8 095.00 | 8 095.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 29 774.00 | 29 774.00 | ||
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