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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : ECOLE DE FORMATION A LA SECURITE ROUTIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE FORMATION A LA SECURITE ROUTIERE |
| Siren | 489092650 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 18431 |
| Management number | 2006B01689 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 638.00 | 18 638.00 | 18 638.00 | |
072 Receivables – Other | 12 970.00 | 12 970.00 | 12 970.00 | |
084 Cash | 48 452.00 | 48 452.00 | 48 452.00 | |
096 Total Current Assets + Prepaid Expenses | 80 060.00 | 80 060.00 | 80 060.00 | |
110 Total Assets | 80 060.00 | 80 060.00 | 80 060.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 235.00 | |||
136 Profit for the Year | 14 305.00 | |||
142 Total Equity - Total I | 49 640.00 | |||
166 Suppliers and related accounts | 22 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 8 289.00 | |||
176 Total debts | 30 420.00 | |||
180 Liabilities Total | 80 060.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 094.00 | 30 094.00 | ||
232 Total operating income excluding VAT | 30 094.00 | 30 094.00 | ||
242 Other external expenses | 11 548.00 | 11 548.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
264 Total operating expenses | 11 855.00 | 11 855.00 | ||
270 Operating profit | 18 239.00 | 18 239.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 177.00 | 1 177.00 | ||
306 Income tax's | 2 732.00 | 2 732.00 | ||
310 Profit or loss | 14 305.00 | 14 305.00 | ||
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