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BALANCE SHEET (
2019-12-04)
THE LIST OF BALANCE SHEET : CENTRE DE CONDUITE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONDUITE BEL AIR |
| Siren | 503422008 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 15266 |
| Management number | 2008B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 BOUC BEL AIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 041.00 | 1 041.00 | 1 041.00 | |
028 Tangible Assets | 43 434.00 | 31 507.00 | 11 927.00 | 43 434.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 46 639.00 | 32 548.00 | 14 091.00 | 46 639.00 |
068 Receivables – Trade and related accounts | 2 314.00 | 2 314.00 | 2 314.00 | |
072 Receivables – Other | 2 575.00 | 2 575.00 | 2 575.00 | |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
096 Total Current Assets + Prepaid Expenses | 7 956.00 | 7 956.00 | 7 956.00 | |
110 Total Assets | 54 595.00 | 32 548.00 | 22 047.00 | 54 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -22 619.00 | |||
136 Profit for the Year | -29 255.00 | |||
142 Total Equity - Total I | -43 074.00 | |||
156 Loans and similar debts | 42 614.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 230.00 | |||
172 Other debts | 20 313.00 | |||
176 Total debts | 65 121.00 | |||
180 Liabilities Total | 22 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 125.00 | |||
195 Of which payables due in more than one year | 22 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 163.00 | 112 163.00 | ||
226 Operating subsidies received | 1 044.00 | 1 044.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 113 593.00 | 113 593.00 | ||
242 Other external expenses | 78 139.00 | 78 139.00 | ||
243 (including business tax) | -10 041.00 | -10 041.00 | ||
244 Taxes, duties and similar payments | 2 143.00 | 2 143.00 | ||
24B (including equipment leasing) | 366.00 | 366.00 | ||
250 Staff compensation | 48 336.00 | 48 336.00 | ||
252 Social security contributions | 7 708.00 | 7 708.00 | ||
254 Depreciation and amortization | 5 258.00 | 5 258.00 | ||
262 Other expenses | 660.00 | 660.00 | ||
264 Total operating expenses | 142 244.00 | 142 244.00 | ||
270 Operating profit | -28 651.00 | -28 651.00 | ||
290 Exceptional income | 815.00 | 815.00 | ||
294 Financial expenses | 1 329.00 | 1 329.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -29 255.00 | -29 255.00 | ||
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