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BALANCE SHEET (
2021-05-04)
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 | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/005148 |
| Management number | 1993B00615 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| 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 | 68 653.00 | 53 149.00 | 15 504.00 | 68 653.00 |
040 Financial Assets | 167.00 | 167.00 | 167.00 | |
044 Total Fixed Assets | 68 821.00 | 53 149.00 | 15 672.00 | 68 821.00 |
068 Receivables – Trade and related accounts | 3 736.00 | 3 736.00 | 3 736.00 | |
072 Receivables – Other | 4 915.00 | 4 915.00 | 4 915.00 | |
084 Cash | 48 978.00 | 48 978.00 | 48 978.00 | |
092 Prepaid expenses | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 58 947.00 | 58 947.00 | 58 947.00 | |
110 Total Assets | 127 768.00 | 53 149.00 | 74 619.00 | 127 768.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 17 791.00 | |||
136 Profit for the Year | 11 678.00 | |||
142 Total Equity - Total I | 37 854.00 | |||
156 Loans and similar debts | 9 443.00 | |||
166 Suppliers and related accounts | 1 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 14 845.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 36 765.00 | |||
180 Liabilities Total | 74 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 394.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 167.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 862.00 | 16 862.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 532.00 | 532.00 | ||
490 Total Fixed Assets (Gross Value) | 62 331.00 | 62 331.00 | ||
492 Total Fixed Assets (Increases) | 17 394.00 | 17 394.00 | ||
494 Total Fixed Assets (Decreases) | 10 904.00 | 10 904.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 167.00 | 4 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 167.00 | 4 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 460.00 | 18 460.00 | ||
378 Amount of deductible VAT on goods and services | 7 273.00 | 7 273.00 | ||
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