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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : Centre de formation et d'enseignement de la conduite et de l
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| Name | Centre de formation et d'enseignement de la conduite et de l |
| Siren | 835081118 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 140 |
| Management number | 2018B00182 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01210 Ferney-Voltaire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 777.00 | 9 147.00 | 38 630.00 | 47 777.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 53 777.00 | 9 147.00 | 44 630.00 | 53 777.00 |
068 Receivables – Trade and related accounts | 19 050.00 | 19 050.00 | 19 050.00 | |
072 Receivables – Other | 4 891.00 | 4 891.00 | 4 891.00 | |
084 Cash | 44 750.00 | 44 750.00 | 44 750.00 | |
092 Prepaid expenses | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 69 015.00 | 69 015.00 | 69 015.00 | |
110 Total Assets | 122 792.00 | 9 147.00 | 113 645.00 | 122 792.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -48 969.00 | |||
136 Profit for the Year | -30 611.00 | |||
142 Total Equity - Total I | -78 080.00 | |||
166 Suppliers and related accounts | 95 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 205.00 | |||
172 Other debts | 73 439.00 | |||
174 Prepaid income | 22 898.00 | |||
176 Total debts | 191 724.00 | |||
180 Liabilities Total | 113 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 055.00 | 127 055.00 | ||
226 Operating subsidies received | 4 294.00 | 4 294.00 | ||
232 Total operating income excluding VAT | 131 349.00 | 131 349.00 | ||
242 Other external expenses | 141 935.00 | 141 935.00 | ||
244 Taxes, duties and similar payments | 2 039.00 | 2 039.00 | ||
250 Staff compensation | 10 867.00 | 10 867.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 6 434.00 | 6 434.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 960.00 | 161 960.00 | ||
270 Operating profit | -30 611.00 | -30 611.00 | ||
310 Profit or loss | -30 611.00 | -30 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 33 957.00 | 33 957.00 | ||
490 Total Fixed Assets (Gross Value) | 19 820.00 | 19 820.00 | ||
492 Total Fixed Assets (Increases) | 33 957.00 | 33 957.00 | ||
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