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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DES PYRENEES |
| Siren | 349209759 |
| Closing | 2019-12-31 |
| Registry code | 0901 |
| Registration number | B2020/002000 |
| Management number | 1989B00017 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 39 102.00 | 32 958.00 | 6 144.00 | 39 102.00 |
044 Total Fixed Assets | 40 626.00 | 32 958.00 | 7 668.00 | 40 626.00 |
068 Receivables – Trade and related accounts | 5 540.00 | 5 540.00 | 5 540.00 | |
072 Receivables – Other | 2 015.00 | 2 015.00 | 2 015.00 | |
084 Cash | 15 412.00 | 15 412.00 | 15 412.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 967.00 | 22 967.00 | 22 967.00 | |
110 Total Assets | 63 593.00 | 32 958.00 | 30 635.00 | 63 593.00 |
120 Share or Individual Capital | 13 111.00 | |||
126 Legal Reserve | 666.00 | |||
134 Retained Earnings | -19 720.00 | |||
136 Profit for the Year | 3 527.00 | |||
142 Total Equity - Total I | -2 417.00 | |||
156 Loans and similar debts | 8 864.00 | |||
166 Suppliers and related accounts | 1 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 153.00 | |||
172 Other debts | 23 027.00 | |||
176 Total debts | 33 052.00 | |||
180 Liabilities Total | 30 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 098.00 | 104 925.00 | 105 098.00 | |
226 Operating subsidies received | 171.00 | |||
230 Other income | 2.00 | 979.00 | 2.00 | |
232 Total operating income excluding VAT | 105 100.00 | 106 076.00 | 105 100.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 359.00 | 1 054.00 | |
242 Other external expenses | 34 444.00 | 38 161.00 | 34 444.00 | |
244 Taxes, duties and similar payments | 1 416.00 | 1 812.00 | 1 416.00 | |
250 Staff compensation | 56 280.00 | 60 488.00 | 56 280.00 | |
252 Social security contributions | 2 027.00 | 4 018.00 | 2 027.00 | |
254 Depreciation and amortization | 2 816.00 | 2 641.00 | 2 816.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 98 042.00 | 108 484.00 | 98 042.00 | |
270 Operating profit | 7 058.00 | -2 408.00 | 7 058.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 3 224.00 | 2 560.00 | 3 224.00 | |
300 Exceptional expenses | 100.00 | 450.00 | 100.00 | |
306 Income tax's | 207.00 | -207.00 | 207.00 | |
310 Profit or loss | 3 527.00 | -5 210.00 | 3 527.00 | |
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