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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ECOLE DE CONDUITE BELLEVUE |
| Siren | 392898060 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/010398 |
| Management number | 1993B00615 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 164.00 | 61 824.00 | 340.00 | 62 164.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 62 331.00 | 61 824.00 | 507.00 | 62 331.00 |
068 Receivables – Trade and related accounts | 1 886.00 | 1 886.00 | 1 886.00 | |
072 Receivables – Other | 1 675.00 | 1 675.00 | 1 675.00 | |
084 Cash | 51 712.00 | 51 712.00 | 51 712.00 | |
092 Prepaid expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 56 649.00 | 56 649.00 | 56 649.00 | |
110 Total Assets | 118 980.00 | 61 824.00 | 57 156.00 | 118 980.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 17 791.00 | |||
142 Total Equity - Total I | 26 175.00 | |||
166 Suppliers and related accounts | 4 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 770.00 | |||
172 Other debts | 17 346.00 | |||
174 Prepaid income | 8 730.00 | |||
176 Total debts | 30 981.00 | |||
180 Liabilities Total | 57 156.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 331.00 | 62 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 517.00 | 25 517.00 | ||
378 Amount of deductible VAT on goods and services | 6 815.00 | 6 815.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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