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BALANCE SHEET (
2020-07-13)
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 | 2019-12-31 |
| Registry code | 5501 |
| Registration number | B2020/000902 |
| Management number | 2014B00196 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 ETAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 786.00 | 1 467.00 | 319.00 | 1 786.00 |
BJ TOTAL (I) | 1 786.00 | 1 467.00 | 319.00 | 1 786.00 |
BX Customers and related accounts | 31 900.00 | 31 900.00 | 31 900.00 | |
BZ Other receivables | 629.00 | 629.00 | 629.00 | |
CF Cash and cash equivalents | 15 177.00 | 15 177.00 | 15 177.00 | |
CJ TOTAL (II) | 47 707.00 | 47 707.00 | 47 707.00 | |
CO Grand total (0 to V) | 49 494.00 | 1 467.00 | 48 026.00 | 49 494.00 |
| 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 | 3 430.00 | 74.00 | 3 430.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 661.00 | 39 355.00 | 38 661.00 | |
DL TOTAL (I) | 43 742.00 | 41 080.00 | 43 742.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 185.00 | 185.00 | ||
DX Trade payables and related accounts | 2 485.00 | 1 832.00 | 2 485.00 | |
DY Tax and social security liabilities | 1 614.00 | 1 614.00 | ||
EC TOTAL (IV) | 4 284.00 | 1 832.00 | 4 284.00 | |
EE Grand total (I to V) | 48 026.00 | 42 912.00 | 48 026.00 | |
EG Accrued income and payables due within one year | 4 284.00 | 1 832.00 | 4 284.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 411.00 | |||
FJ Net sales | 55 411.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 250.00 | |||
FR Total operating income (I) | 55 661.00 | |||
FU Purchases of raw materials and other supplies | 987.00 | |||
FW Other purchases and external expenses | 14 860.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 536.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 385.00 | |||
GG - OPERATING RESULT (I - II) | 39 275.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 275.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 614.00 | 614.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 661.00 | 57 222.00 | 55 661.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 999.00 | 17 866.00 | 16 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 661.00 | 39 355.00 | 38 661.00 | |
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