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BALANCE SHEET (
2020-07-15)
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 | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3964 |
| Management number | 2008B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-15 |
| 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 | 32 399.00 | 28 797.00 | 3 602.00 | 32 399.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 35 604.00 | 29 838.00 | 5 766.00 | 35 604.00 |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 21.00 | 21.00 | 21.00 | |
110 Total Assets | 35 624.00 | 29 838.00 | 5 786.00 | 35 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -51 874.00 | |||
136 Profit for the Year | -25 130.00 | |||
142 Total Equity - Total I | -68 204.00 | |||
156 Loans and similar debts | 28 106.00 | |||
166 Suppliers and related accounts | 13 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 954.00 | |||
172 Other debts | 32 435.00 | |||
176 Total debts | 73 990.00 | |||
180 Liabilities Total | 5 786.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 167.00 | |||
195 Of which payables due in more than one year | 16 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 226.00 | 105 226.00 | ||
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 105 846.00 | 105 846.00 | ||
242 Other external expenses | 72 262.00 | 72 262.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 387.00 | 1 387.00 | ||
250 Staff compensation | 46 266.00 | 46 266.00 | ||
252 Social security contributions | 6 935.00 | 6 935.00 | ||
254 Depreciation and amortization | 3 724.00 | 3 724.00 | ||
262 Other expenses | 268.00 | 268.00 | ||
264 Total operating expenses | 130 843.00 | 130 843.00 | ||
270 Operating profit | -24 996.00 | -24 996.00 | ||
290 Exceptional income | 5 167.00 | 5 167.00 | ||
294 Financial expenses | 627.00 | 627.00 | ||
300 Exceptional expenses | 4 674.00 | 4 674.00 | ||
310 Profit or loss | -25 130.00 | -25 130.00 | ||
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