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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : Ecole de conduite Jouffroy d'Abbans
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | Ecole de conduite Jouffroy d'Abbans |
| Siren | 809537194 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 89470 |
| Management number | 2015B10901 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 2 963.00 | 392.00 | 3 355.00 |
028 Tangible Assets | 38 360.00 | 20 790.00 | 17 569.00 | 38 360.00 |
044 Total Fixed Assets | 41 715.00 | 23 753.00 | 17 962.00 | 41 715.00 |
068 Receivables – Trade and related accounts | 24 923.00 | 24 923.00 | 24 923.00 | |
072 Receivables – Other | 74 211.00 | 74 211.00 | 74 211.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 99 149.00 | 99 149.00 | 99 149.00 | |
110 Total Assets | 140 863.00 | 23 753.00 | 117 110.00 | 140 863.00 |
120 Share or Individual Capital | 9 461.00 | |||
126 Legal Reserve | 946.00 | |||
136 Profit for the Year | 7 006.00 | |||
142 Total Equity - Total I | 17 413.00 | |||
156 Loans and similar debts | 1 404.00 | |||
166 Suppliers and related accounts | 13 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 84 946.00 | |||
176 Total debts | 99 698.00 | |||
180 Liabilities Total | 117 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 937.00 | 112 937.00 | ||
230 Other income | -24 740.00 | -24 740.00 | ||
232 Total operating income excluding VAT | 88 198.00 | 88 198.00 | ||
242 Other external expenses | 51 534.00 | 51 534.00 | ||
244 Taxes, duties and similar payments | 2 691.00 | 2 691.00 | ||
250 Staff compensation | 44 112.00 | 44 112.00 | ||
252 Social security contributions | 14 366.00 | 14 366.00 | ||
254 Depreciation and amortization | 6 799.00 | 6 799.00 | ||
264 Total operating expenses | 119 504.00 | 119 504.00 | ||
270 Operating profit | -31 306.00 | -31 306.00 | ||
290 Exceptional income | 40 022.00 | 40 022.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
306 Income tax's | 1 082.00 | 1 082.00 | ||
310 Profit or loss | 7 006.00 | 7 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 715.00 | 41 715.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 587.00 | 22 587.00 | ||
378 Amount of deductible VAT on goods and services | 364.00 | 364.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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