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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : CENTRE DE CONDUITE BEL AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | CENTRE DE CONDUITE BEL AIR |
| Siren | 503422008 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6663 |
| Management number | 2008B00742 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 041.00 | 1 041.00 | 1 041.00 | |
028 Tangible Assets | 32 869.00 | 31 820.00 | 1 049.00 | 32 869.00 |
040 Financial Assets | 2 164.00 | 2 164.00 | 2 164.00 | |
044 Total Fixed Assets | 36 074.00 | 32 861.00 | 3 213.00 | 36 074.00 |
072 Receivables – Other | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 1 099.00 | 1 099.00 | 1 099.00 | |
110 Total Assets | 37 174.00 | 32 861.00 | 4 313.00 | 37 174.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -74 453.00 | |||
136 Profit for the Year | 1 431.00 | |||
142 Total Equity - Total I | -64 222.00 | |||
156 Loans and similar debts | 25 915.00 | |||
166 Suppliers and related accounts | 8 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 34 107.00 | |||
176 Total debts | 68 534.00 | |||
180 Liabilities Total | 4 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 262.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 667.00 | |||
195 Of which payables due in more than one year | 19 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 112 693.00 | 112 693.00 | ||
230 Other income | 368.00 | 368.00 | ||
232 Total operating income excluding VAT | 113 061.00 | 113 061.00 | ||
242 Other external expenses | 44 477.00 | 44 477.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 733.00 | 1 733.00 | ||
250 Staff compensation | 61 624.00 | 61 624.00 | ||
252 Social security contributions | 9 178.00 | 9 178.00 | ||
254 Depreciation and amortization | 1 614.00 | 1 614.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 118 628.00 | 118 628.00 | ||
270 Operating profit | -5 567.00 | -5 567.00 | ||
290 Exceptional income | 7 402.00 | 7 402.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 1 431.00 | 1 431.00 | ||
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