Grow your business safely with ECOLE DE CONDUITE AZEDE
All the information you need about ECOLE DE CONDUITE AZEDE to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOLE DE CONDUITE AZEDE >
BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE AZEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE AZEDE |
| Siren | 811583566 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/000730 |
| Management number | 2015B00614 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 200.00 | 1 907.00 | 293.00 | 2 200.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 9 230.00 | 1 907.00 | 7 323.00 | 9 230.00 |
072 Receivables – Other | 3 926.00 | 3 926.00 | 3 926.00 | |
084 Cash | 5 877.00 | 5 877.00 | 5 877.00 | |
096 Total Current Assets + Prepaid Expenses | 9 803.00 | 9 803.00 | 9 803.00 | |
110 Total Assets | 19 033.00 | 1 907.00 | 17 126.00 | 19 033.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 353.00 | |||
136 Profit for the Year | 5 849.00 | |||
142 Total Equity - Total I | 14 703.00 | |||
166 Suppliers and related accounts | 529.00 | |||
172 Other debts | 1 894.00 | |||
176 Total debts | 2 423.00 | |||
180 Liabilities Total | 17 126.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 279.00 | 36 279.00 | ||
232 Total operating income excluding VAT | 36 279.00 | 36 279.00 | ||
234 Purchases of goods (including customs duties) | 58.00 | 58.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 317.00 | 3 317.00 | ||
242 Other external expenses | 24 104.00 | 24 104.00 | ||
243 (including business tax) | 689.00 | 689.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
252 Social security contributions | 185.00 | 185.00 | ||
254 Depreciation and amortization | 440.00 | 440.00 | ||
264 Total operating expenses | 28 867.00 | 28 867.00 | ||
270 Operating profit | 7 411.00 | 7 411.00 | ||
300 Exceptional expenses | 530.00 | 530.00 | ||
306 Income tax's | 1 032.00 | 1 032.00 | ||
310 Profit or loss | 5 849.00 | 5 849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 730.00 | 2 730.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 084.00 | 3 084.00 | ||
378 Amount of deductible VAT on goods and services | 658.00 | 658.00 | ||
all companies in France
Complete and comprehensive database.
