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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE AZEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE AZEDE |
| Siren | 811583566 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2210 |
| Management number | 2015B00614 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 Les Abymes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 200.00 | 1 467.00 | 733.00 | 2 200.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 8 730.00 | 1 467.00 | 7 263.00 | 8 730.00 |
084 Cash | 6 609.00 | 6 609.00 | 6 609.00 | |
096 Total Current Assets + Prepaid Expenses | 6 609.00 | 6 609.00 | 6 609.00 | |
110 Total Assets | 15 339.00 | 1 467.00 | 13 872.00 | 15 339.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 315.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 8 853.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 4 245.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 13 872.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 820.00 | 30 820.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 824.00 | 30 824.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 171.00 | 3 171.00 | ||
242 Other external expenses | 26 244.00 | 26 244.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 786.00 | 30 786.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 730.00 | 2 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 829.00 | 2 829.00 | ||
378 Amount of deductible VAT on goods and services | 966.00 | 966.00 | ||
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