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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION DES TRANSPORTEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2019-09-16 | Public | 2015-12-31 | Complete |
| 2018-04-11 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE FORMATION DES TRANSPORTEURS |
| Siren | 805151628 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/002263 |
| Management number | 2014B00196 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55400 ETAIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 848.00 | 1 878.00 | 970.00 | 2 848.00 |
BJ TOTAL (I) | 2 848.00 | 1 878.00 | 970.00 | 2 848.00 |
BX Customers and related accounts | 18 221.00 | 18 221.00 | 18 221.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 45 013.00 | 45 013.00 | 45 013.00 | |
CJ TOTAL (II) | 63 234.00 | 63 234.00 | 63 234.00 | |
CO Grand total (0 to V) | 66 083.00 | 1 878.00 | 64 205.00 | 66 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 2 092.00 | 3 430.00 | 2 092.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 141.00 | 38 661.00 | 54 141.00 | |
DL TOTAL (I) | 57 883.00 | 43 742.00 | 57 883.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 047.00 | 185.00 | 1 047.00 | |
DX Trade payables and related accounts | 2 235.00 | 2 485.00 | 2 235.00 | |
DY Tax and social security liabilities | 3 039.00 | 1 614.00 | 3 039.00 | |
EC TOTAL (IV) | 6 321.00 | 4 284.00 | 6 321.00 | |
EE Grand total (I to V) | 64 205.00 | 48 026.00 | 64 205.00 | |
EG Accrued income and payables due within one year | 6 321.00 | 4 284.00 | 6 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 057.00 | |||
FJ Net sales | 74 057.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 74 057.00 | |||
FU Purchases of raw materials and other supplies | 1 322.00 | |||
FW Other purchases and external expenses | 15 111.00 | |||
GA Operating Expenses - Depreciation and Amortization | 411.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 16 857.00 | |||
GG - OPERATING RESULT (I - II) | 57 200.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 200.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 20.00 | 20.00 | ||
HH Total exceptional expenses (VIII) | 20.00 | 20.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | -20.00 | ||
HK Income tax | 3 039.00 | 614.00 | 3 039.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 74 057.00 | 55 661.00 | 74 057.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 916.00 | 17 000.00 | 19 916.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 141.00 | 38 662.00 | 54 141.00 | |
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