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BALANCE SHEET (
2020-03-23)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE MONTILIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-23 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| Name | ECOLE DE CONDUITE MONTILIENNE |
| Siren | 494612989 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2020/001819 |
| Management number | 2007B70086 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 55 763.00 | 33 339.00 | 22 424.00 | 55 763.00 |
040 Financial Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
044 Total Fixed Assets | 68 543.00 | 33 339.00 | 35 204.00 | 68 543.00 |
072 Receivables – Other | 6 476.00 | 6 476.00 | 6 476.00 | |
084 Cash | 37 522.00 | 37 522.00 | 37 522.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 44 447.00 | 44 447.00 | 44 447.00 | |
110 Total Assets | 112 990.00 | 33 339.00 | 79 651.00 | 112 990.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 194.00 | |||
136 Profit for the Year | 15 672.00 | |||
142 Total Equity - Total I | 46 966.00 | |||
156 Loans and similar debts | 120.00 | |||
166 Suppliers and related accounts | 6 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 26 119.00 | |||
176 Total debts | 32 685.00 | |||
180 Liabilities Total | 79 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 723.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 220 515.00 | 249 970.00 | 220 515.00 | |
230 Other income | 17.00 | 678.00 | 17.00 | |
232 Total operating income excluding VAT | 220 532.00 | 250 648.00 | 220 532.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 435.00 | 2 423.00 | 3 435.00 | |
242 Other external expenses | 108 552.00 | 117 808.00 | 108 552.00 | |
243 (including business tax) | 1 738.00 | 1 738.00 | ||
244 Taxes, duties and similar payments | 3 276.00 | 4 556.00 | 3 276.00 | |
250 Staff compensation | 73 477.00 | 79 526.00 | 73 477.00 | |
252 Social security contributions | 15 887.00 | 15 843.00 | 15 887.00 | |
254 Depreciation and amortization | 5 558.00 | 4 849.00 | 5 558.00 | |
262 Other expenses | 4.00 | 5.00 | 4.00 | |
264 Total operating expenses | 210 188.00 | 225 010.00 | 210 188.00 | |
270 Operating profit | 10 344.00 | 25 638.00 | 10 344.00 | |
290 Exceptional income | 14 006.00 | 1 460.00 | 14 006.00 | |
294 Financial expenses | 11.00 | 169.00 | 11.00 | |
300 Exceptional expenses | 7 603.00 | 4 665.00 | 7 603.00 | |
306 Income tax's | 1 065.00 | -390.00 | 1 065.00 | |
310 Profit or loss | 15 672.00 | 22 654.00 | 15 672.00 | |
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