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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE DES PYRENEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | ECOLE DE CONDUITE DES PYRENEES |
| Siren | 349209759 |
| Closing | 2020-12-31 |
| Registry code | 0901 |
| Registration number | B2021/003083 |
| Management number | 1989B00017 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 40 218.00 | 35 725.00 | 4 494.00 | 40 218.00 |
044 Total Fixed Assets | 41 743.00 | 35 725.00 | 6 018.00 | 41 743.00 |
068 Receivables – Trade and related accounts | 4 171.00 | 4 171.00 | 4 171.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 23 837.00 | 23 837.00 | 23 837.00 | |
096 Total Current Assets + Prepaid Expenses | 28 265.00 | 28 265.00 | 28 265.00 | |
110 Total Assets | 70 007.00 | 35 725.00 | 34 283.00 | 70 007.00 |
120 Share or Individual Capital | 13 111.00 | |||
126 Legal Reserve | 666.00 | |||
134 Retained Earnings | -16 194.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | -2 180.00 | |||
156 Loans and similar debts | 10 420.00 | |||
166 Suppliers and related accounts | 1 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 183.00 | |||
172 Other debts | 24 748.00 | |||
176 Total debts | 36 463.00 | |||
180 Liabilities Total | 34 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 117.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 394.00 | 105 098.00 | 91 394.00 | |
226 Operating subsidies received | 7 545.00 | 7 545.00 | ||
230 Other income | 48.00 | 2.00 | 48.00 | |
232 Total operating income excluding VAT | 98 987.00 | 105 100.00 | 98 987.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 177.00 | 1 054.00 | 1 177.00 | |
242 Other external expenses | 33 888.00 | 34 444.00 | 33 888.00 | |
244 Taxes, duties and similar payments | 1 063.00 | 1 416.00 | 1 063.00 | |
250 Staff compensation | 56 138.00 | 56 280.00 | 56 138.00 | |
252 Social security contributions | 1 467.00 | 2 027.00 | 1 467.00 | |
254 Depreciation and amortization | 2 767.00 | 2 816.00 | 2 767.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 96 500.00 | 98 042.00 | 96 500.00 | |
270 Operating profit | 2 487.00 | 7 058.00 | 2 487.00 | |
294 Financial expenses | 2 194.00 | 3 224.00 | 2 194.00 | |
300 Exceptional expenses | 57.00 | 100.00 | 57.00 | |
306 Income tax's | 207.00 | |||
310 Profit or loss | 236.00 | 3 527.00 | 236.00 | |
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