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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE REVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2019-03-31 | Simplified |
| 2021-03-08 | Public | 2020-03-31 | Simplified |
| 2018-12-31 | Public | 2017-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| Name | ECOLE DE CONDUITE REVOLUTION |
| Siren | 749902730 |
| Closing | 2019-03-31 |
| Registry code | 9301 |
| Registration number | 24866 |
| Management number | 2012B01806 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 50 022.00 | 33 204.00 | 16 818.00 | 50 022.00 |
040 Financial Assets | 2 550.00 | 2 550.00 | 2 550.00 | |
044 Total Fixed Assets | 57 572.00 | 33 204.00 | 24 368.00 | 57 572.00 |
068 Receivables – Trade and related accounts | 100 570.00 | 100 570.00 | 100 570.00 | |
072 Receivables – Other | 3 277.00 | 3 277.00 | 3 277.00 | |
084 Cash | 8 955.00 | 8 955.00 | 8 955.00 | |
096 Total Current Assets + Prepaid Expenses | 112 802.00 | 112 802.00 | 112 802.00 | |
110 Total Assets | 170 374.00 | 33 204.00 | 137 169.00 | 170 374.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 23 323.00 | |||
134 Retained Earnings | -347.00 | |||
136 Profit for the Year | 15 819.00 | |||
142 Total Equity - Total I | 40 995.00 | |||
166 Suppliers and related accounts | 8 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 278.00 | |||
172 Other debts | 88 012.00 | |||
176 Total debts | 96 175.00 | |||
180 Liabilities Total | 137 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 575.00 | 135 575.00 | ||
232 Total operating income excluding VAT | 135 575.00 | 135 575.00 | ||
242 Other external expenses | 56 227.00 | 56 227.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 468.00 | ||
24B (including equipment leasing) | 2 310.00 | 2 310.00 | ||
250 Staff compensation | 48 125.00 | 48 125.00 | ||
252 Social security contributions | 7 063.00 | 7 063.00 | ||
254 Depreciation and amortization | 6 744.00 | 6 744.00 | ||
264 Total operating expenses | 119 627.00 | 119 627.00 | ||
270 Operating profit | 15 948.00 | 15 948.00 | ||
290 Exceptional income | 2 169.00 | 2 169.00 | ||
306 Income tax's | 2 298.00 | 2 298.00 | ||
310 Profit or loss | 15 819.00 | 15 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 572.00 | 57 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 115.00 | 27 115.00 | ||
378 Amount of deductible VAT on goods and services | 14 608.00 | 14 608.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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