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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE HEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE HEVA |
| Siren | 393368535 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13488 |
| Management number | 1993B03038 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78150 LE CHESNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 916.00 | 25 916.00 | 25 916.00 | |
028 Tangible Assets | 36 107.00 | 21 078.00 | 15 029.00 | 36 107.00 |
040 Financial Assets | 4 276.00 | 4 276.00 | 4 276.00 | |
044 Total Fixed Assets | 66 299.00 | 21 078.00 | 45 221.00 | 66 299.00 |
068 Receivables – Trade and related accounts | 11 088.00 | 11 088.00 | 11 088.00 | |
072 Receivables – Other | 9 791.00 | 9 791.00 | 9 791.00 | |
080 Sellable securities | 140.00 | 140.00 | 140.00 | |
084 Cash | 4 201.00 | 4 201.00 | 4 201.00 | |
088 Cash | 300.00 | 300.00 | 300.00 | |
092 Prepaid expenses | 2 462.00 | 2 462.00 | 2 462.00 | |
096 Total Current Assets + Prepaid Expenses | 27 982.00 | 27 982.00 | 27 982.00 | |
110 Total Assets | 94 281.00 | 21 078.00 | 73 203.00 | 94 281.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 067.00 | |||
134 Retained Earnings | 10 262.00 | |||
136 Profit for the Year | 1 368.00 | |||
142 Total Equity - Total I | 21 082.00 | |||
156 Loans and similar debts | 5 352.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 39 675.00 | |||
174 Prepaid income | 7 093.00 | |||
176 Total debts | 52 121.00 | |||
180 Liabilities Total | 73 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 332 246.00 | 332 246.00 | ||
218 Production of services sold - France | 332 246.00 | 303 073.00 | 332 246.00 | |
226 Operating subsidies received | 5 757.00 | |||
230 Other income | 35.00 | |||
232 Total operating income excluding VAT | 332 246.00 | 308 865.00 | 332 246.00 | |
234 Purchases of goods (including customs duties) | 5 092.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 5 461.00 | 1 022.00 | 5 461.00 | |
242 Other external expenses | 108 792.00 | 92 674.00 | 108 792.00 | |
244 Taxes, duties and similar payments | 5 652.00 | 4 983.00 | 5 652.00 | |
250 Staff compensation | 160 407.00 | 147 187.00 | 160 407.00 | |
252 Social security contributions | 55 974.00 | 51 066.00 | 55 974.00 | |
254 Depreciation and amortization | 3 782.00 | 4 309.00 | 3 782.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 340 068.00 | 306 347.00 | 340 068.00 | |
270 Operating profit | -7 822.00 | 2 518.00 | -7 822.00 | |
280 Financial income | 75.00 | 80.00 | 75.00 | |
290 Exceptional income | 10 261.00 | 71.00 | 10 261.00 | |
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 1 115.00 | 1 115.00 | ||
310 Profit or loss | 1 368.00 | 2 668.00 | 1 368.00 | |
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