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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : ABC BATEAU ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Simplified |
| 2021-09-27 | Public | 2021-03-31 | Simplified |
| 2020-10-05 | Public | 2020-03-31 | Simplified |
| 2019-07-29 | Public | 2019-03-31 | Simplified |
| 2018-08-16 | Public | 2018-03-31 | Simplified |
| 2017-08-23 | Public | 2017-03-31 | Simplified |
| Name | ABC BATEAU ECOLE |
| Siren | 522846252 |
| Closing | 2019-03-31 |
| Registry code | 3003 |
| Registration number | B2019/008390 |
| Management number | 2010B01113 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE LES AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 379.00 | 2 379.00 | 2 379.00 | |
028 Tangible Assets | 47 869.00 | 34 328.00 | 13 541.00 | 47 869.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 51 048.00 | 36 707.00 | 14 341.00 | 51 048.00 |
084 Cash | 11 066.00 | 11 066.00 | 11 066.00 | |
092 Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 14 970.00 | 14 970.00 | 14 970.00 | |
110 Total Assets | 66 018.00 | 36 707.00 | 29 311.00 | 66 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 9 169.00 | |||
136 Profit for the Year | 2 847.00 | |||
142 Total Equity - Total I | 13 124.00 | |||
156 Loans and similar debts | 9 522.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
172 Other debts | 4 738.00 | |||
176 Total debts | 16 187.00 | |||
180 Liabilities Total | 29 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 394.00 | 71 394.00 | ||
230 Other income | 1 936.00 | 1 936.00 | ||
232 Total operating income excluding VAT | 73 330.00 | 73 330.00 | ||
242 Other external expenses | 29 927.00 | 29 927.00 | ||
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 5 639.00 | 5 639.00 | ||
250 Staff compensation | 20 700.00 | 20 700.00 | ||
252 Social security contributions | 9 251.00 | 9 251.00 | ||
254 Depreciation and amortization | 4 910.00 | 4 910.00 | ||
264 Total operating expenses | 70 427.00 | 70 427.00 | ||
270 Operating profit | 2 902.00 | 2 902.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 2 847.00 | 2 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 901.00 | 10 901.00 | ||
490 Total Fixed Assets (Gross Value) | 40 147.00 | 40 147.00 | ||
492 Total Fixed Assets (Increases) | 10 901.00 | 10 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 279.00 | 14 279.00 | ||
378 Amount of deductible VAT on goods and services | 5 945.00 | 5 945.00 | ||
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