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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | ECOLE DE CONDUITE BELLEVUE |
| Siren | 392898060 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/010628 |
| Management number | 1993B00615 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42100 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 023.00 | 58 061.00 | 13 962.00 | 72 023.00 |
040 Financial Assets | 783.00 | 783.00 | 783.00 | |
044 Total Fixed Assets | 72 807.00 | 58 061.00 | 14 745.00 | 72 807.00 |
068 Receivables – Trade and related accounts | 5 503.00 | 5 503.00 | 5 503.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 44 859.00 | 44 859.00 | 44 859.00 | |
092 Prepaid expenses | 3 170.00 | 3 170.00 | 3 170.00 | |
096 Total Current Assets + Prepaid Expenses | 55 045.00 | 55 045.00 | 55 045.00 | |
110 Total Assets | 127 851.00 | 58 061.00 | 69 790.00 | 127 851.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 29 469.00 | |||
136 Profit for the Year | 2 136.00 | |||
142 Total Equity - Total I | 39 990.00 | |||
156 Loans and similar debts | 7 020.00 | |||
166 Suppliers and related accounts | 5 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 544.00 | |||
172 Other debts | 12 141.00 | |||
174 Prepaid income | 4 681.00 | |||
176 Total debts | 29 800.00 | |||
180 Liabilities Total | 69 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 986.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 370.00 | 3 370.00 | ||
482 INCREASES Financial Assets | 616.00 | 616.00 | ||
490 Total Fixed Assets (Gross Value) | 68 821.00 | 68 821.00 | ||
492 Total Fixed Assets (Increases) | 3 986.00 | 3 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 180.00 | 25 180.00 | ||
378 Amount of deductible VAT on goods and services | 7 729.00 | 7 729.00 | ||
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