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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE PROVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE PROVINOISE |
| Siren | 511757668 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 10111 |
| Management number | 2009B00617 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 790.00 | 36 298.00 | 492.00 | 36 790.00 |
040 Financial Assets | 832.00 | 832.00 | 832.00 | |
044 Total Fixed Assets | 37 622.00 | 36 298.00 | 1 324.00 | 37 622.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 8 821.00 | 8 821.00 | 8 821.00 | |
080 Sellable securities | 8 172.00 | 8 172.00 | 8 172.00 | |
084 Cash | 22 158.00 | 22 158.00 | 22 158.00 | |
096 Total Current Assets + Prepaid Expenses | 64 151.00 | 64 151.00 | 64 151.00 | |
110 Total Assets | 101 773.00 | 36 298.00 | 65 474.00 | 101 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 347.00 | |||
136 Profit for the Year | 7 945.00 | |||
142 Total Equity - Total I | 33 791.00 | |||
166 Suppliers and related accounts | 6 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 479.00 | |||
172 Other debts | 25 088.00 | |||
176 Total debts | 31 683.00 | |||
180 Liabilities Total | 65 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 912.00 | 147 886.00 | 131 912.00 | |
222 Inventory production | 5 000.00 | 5 000.00 | ||
230 Other income | 46.00 | 9.00 | 46.00 | |
232 Total operating income excluding VAT | 136 957.00 | 147 895.00 | 136 957.00 | |
242 Other external expenses | 42 407.00 | 46 215.00 | 42 407.00 | |
244 Taxes, duties and similar payments | 766.00 | 1 035.00 | 766.00 | |
24B (including equipment leasing) | 7 929.00 | 7 929.00 | ||
250 Staff compensation | 71 893.00 | 70 215.00 | 71 893.00 | |
252 Social security contributions | 7 930.00 | 6 452.00 | 7 930.00 | |
254 Depreciation and amortization | 5 326.00 | 6 094.00 | 5 326.00 | |
262 Other expenses | 65.00 | 56.00 | 65.00 | |
264 Total operating expenses | 128 386.00 | 130 067.00 | 128 386.00 | |
270 Operating profit | 8 572.00 | 17 828.00 | 8 572.00 | |
294 Financial expenses | -170.00 | |||
306 Income tax's | 627.00 | 1 945.00 | 627.00 | |
310 Profit or loss | 7 945.00 | 16 053.00 | 7 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 622.00 | 37 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 382.00 | 26 382.00 | ||
378 Amount of deductible VAT on goods and services | 10 797.00 | 10 797.00 | ||
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