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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE FLAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | ECOLE DE CONDUITE FLAC |
| Siren | 503141400 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4048 |
| Management number | 2008B00659 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Bédarieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 455.00 | 9 994.00 | 1 461.00 | 11 455.00 |
040 Financial Assets | 27.00 | 27.00 | 27.00 | |
044 Total Fixed Assets | 11 482.00 | 9 994.00 | 1 488.00 | 11 482.00 |
050 Raw materials, supplies, in progress | 2 930.00 | 2 930.00 | 2 930.00 | |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
072 Receivables – Other | 82.00 | 82.00 | 82.00 | |
084 Cash | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 6 381.00 | 6 381.00 | 6 381.00 | |
110 Total Assets | 17 864.00 | 9 994.00 | 7 870.00 | 17 864.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -16 511.00 | |||
136 Profit for the Year | -4 786.00 | |||
142 Total Equity - Total I | -20 967.00 | |||
156 Loans and similar debts | 2 811.00 | |||
166 Suppliers and related accounts | 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 25 884.00 | |||
176 Total debts | 28 838.00 | |||
180 Liabilities Total | 7 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 868.00 | 22 868.00 | ||
222 Inventory production | -120.00 | -120.00 | ||
230 Other income | 5 365.00 | 5 365.00 | ||
232 Total operating income excluding VAT | 28 114.00 | 28 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 785.00 | 785.00 | ||
242 Other external expenses | 16 875.00 | 16 875.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 9 188.00 | 9 188.00 | ||
252 Social security contributions | 3 827.00 | 3 827.00 | ||
254 Depreciation and amortization | 3 853.00 | 3 853.00 | ||
264 Total operating expenses | 35 071.00 | 35 071.00 | ||
270 Operating profit | -6 957.00 | -6 957.00 | ||
290 Exceptional income | 2 354.00 | 2 354.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -4 786.00 | -4 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 25 108.00 | 25 108.00 | ||
492 Total Fixed Assets (Increases) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 14 725.00 | 14 725.00 | ||
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