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BALANCE SHEET (
2019-09-24)
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 | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/002196 |
| Management number | 2014B00196 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-24 |
| 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 |
AT Other tangible assets | 856.00 | |||
BJ TOTAL (I) | 856.00 | |||
BX Customers and related accounts | 12 140.00 | |||
BZ Other receivables | 2 007.00 | |||
CF Cash and cash equivalents | 27 909.00 | |||
CJ TOTAL (II) | 42 056.00 | |||
CO Grand total (0 to V) | 42 912.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 74.00 | 74.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 355.00 | 18 474.00 | 39 355.00 | |
DL TOTAL (I) | 41 080.00 | 20 124.00 | 41 080.00 | |
DX Trade payables and related accounts | 1 832.00 | 960.00 | 1 832.00 | |
EC TOTAL (IV) | 1 832.00 | 960.00 | 1 832.00 | |
EE Grand total (I to V) | 42 912.00 | 21 084.00 | 42 912.00 | |
EG Accrued income and payables due within one year | 1 832.00 | 960.00 | 1 832.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 57 221.00 | |||
FJ Net sales | 57 221.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 57 222.00 | |||
FU Purchases of raw materials and other supplies | 113.00 | |||
FW Other purchases and external expenses | 17 138.00 | |||
FX Taxes, duties, and similar payments | 19.00 | |||
GA Operating Expenses - Depreciation and Amortization | 595.00 | |||
GE Other Expenses | 17 866.00 | |||
GF Total Operating Expenses (II) | 17 866.00 | |||
GG - OPERATING RESULT (I - II) | 39 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 222.00 | 27 454.00 | 57 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 867.00 | 8 980.00 | 17 867.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 355.00 | 18 474.00 | 39 355.00 | |
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