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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION DES TRANSPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-09-16 | Public | 2015-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE FORMATION DES TRANSPORTEURS |
| Siren | 805151628 |
| Closing | 2015-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002052 |
| Management number | 2014B00196 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55430 BELLEVILLE SUR MEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 18 622.00 | |||
CF Cash and cash equivalents | 3 628.00 | |||
CJ TOTAL (II) | 22 250.00 | |||
CO Grand total (0 to V) | 22 250.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 720.00 | 19 720.00 | ||
DL TOTAL (I) | 21 220.00 | 21 220.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 1 030.00 | 1 030.00 | ||
EE Grand total (I to V) | 22 250.00 | 22 250.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 065.00 | |||
FJ Net sales | 28 065.00 | |||
FQ Other income | 120.00 | |||
FR Total operating income (I) | 28 185.00 | |||
FW Other purchases and external expenses | 8 146.00 | |||
GF Total Operating Expenses (II) | 8 146.00 | |||
GG - OPERATING RESULT (I - II) | 20 038.00 | |||
GR Interest and similar expenses | 317.00 | |||
GU Total financial expenses (VI) | 317.00 | |||
GV - FINANCIAL INCOME (V - VI) | -317.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 185.00 | 28 185.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 464.00 | 8 464.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 720.00 | 19 720.00 | ||
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