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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EC CONDUITE ET FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | EC CONDUITE ET FORMATION |
| Siren | 529122517 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 10925 |
| Management number | 2010B02134 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 580.00 | 5 580.00 | 5 580.00 | |
014 Intangible Assets - Other | 1 789.00 | 1 717.00 | 72.00 | 1 789.00 |
028 Tangible Assets | 26 224.00 | 10 895.00 | 15 329.00 | 26 224.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 35 193.00 | 12 612.00 | 22 581.00 | 35 193.00 |
064 Advances and down payments on orders | 2 121.00 | 2 121.00 | 2 121.00 | |
068 Receivables – Trade and related accounts | 14 302.00 | 14 302.00 | 14 302.00 | |
072 Receivables – Other | 12 421.00 | 12 421.00 | 12 421.00 | |
084 Cash | 9 481.00 | 9 481.00 | 9 481.00 | |
092 Prepaid expenses | 4 130.00 | 4 130.00 | 4 130.00 | |
096 Total Current Assets + Prepaid Expenses | 42 455.00 | 42 455.00 | 42 455.00 | |
110 Total Assets | 77 648.00 | 12 612.00 | 65 036.00 | 77 648.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 423.00 | |||
136 Profit for the Year | 3 907.00 | |||
142 Total Equity - Total I | 26 830.00 | |||
156 Loans and similar debts | 9 643.00 | |||
166 Suppliers and related accounts | 10 139.00 | |||
172 Other debts | 18 423.00 | |||
176 Total debts | 38 206.00 | |||
180 Liabilities Total | 65 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 467.00 | |||
193 Of which financial assets due in less than one year | 1 600.00 | |||
195 Of which payables due in more than one year | 7 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 209.00 | 236 340.00 | 262 209.00 | |
226 Operating subsidies received | 413.00 | 413.00 | ||
230 Other income | 152.00 | 949.00 | 152.00 | |
232 Total operating income excluding VAT | 262 774.00 | 237 289.00 | 262 774.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 519.00 | 2 665.00 | 2 519.00 | |
242 Other external expenses | 112 432.00 | 96 070.00 | 112 432.00 | |
244 Taxes, duties and similar payments | 4 365.00 | 2 923.00 | 4 365.00 | |
250 Staff compensation | 112 137.00 | 107 356.00 | 112 137.00 | |
252 Social security contributions | 17 939.00 | 18 314.00 | 17 939.00 | |
254 Depreciation and amortization | 3 303.00 | 3 008.00 | 3 303.00 | |
262 Other expenses | 6 001.00 | 4 047.00 | 6 001.00 | |
264 Total operating expenses | 258 696.00 | 234 383.00 | 258 696.00 | |
270 Operating profit | 4 078.00 | 2 906.00 | 4 078.00 | |
290 Exceptional income | 1 800.00 | |||
294 Financial expenses | 18.00 | 58.00 | 18.00 | |
300 Exceptional expenses | 800.00 | |||
306 Income tax's | 153.00 | 153.00 | ||
310 Profit or loss | 3 907.00 | 3 848.00 | 3 907.00 | |
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