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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE PROVINOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE PROVINOISE |
| Siren | 511757668 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 8836 |
| Management number | 2009B00617 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 Provins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 394.00 | 37 199.00 | 195.00 | 37 394.00 |
040 Financial Assets | 1 908.00 | 1 908.00 | 1 908.00 | |
044 Total Fixed Assets | 39 302.00 | 37 199.00 | 2 103.00 | 39 302.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 9 969.00 | 9 969.00 | 9 969.00 | |
080 Sellable securities | 6 804.00 | 6 804.00 | 6 804.00 | |
084 Cash | 9 511.00 | 9 511.00 | 9 511.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 634.00 | 26 634.00 | 26 634.00 | |
110 Total Assets | 65 936.00 | 37 199.00 | 28 737.00 | 65 936.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -881.00 | |||
136 Profit for the Year | -1 143.00 | |||
142 Total Equity - Total I | 3 476.00 | |||
156 Loans and similar debts | 12 336.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 357.00 | |||
172 Other debts | 10 054.00 | |||
176 Total debts | 25 261.00 | |||
180 Liabilities Total | 28 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 080.00 | 80 774.00 | 107 080.00 | |
222 Inventory production | -5 000.00 | -5 000.00 | -5 000.00 | |
230 Other income | 3 282.00 | 12 463.00 | 3 282.00 | |
232 Total operating income excluding VAT | 105 362.00 | 88 237.00 | 105 362.00 | |
242 Other external expenses | 38 319.00 | 38 357.00 | 38 319.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 2 811.00 | 1 734.00 | |
24B (including equipment leasing) | 11 059.00 | 11 059.00 | ||
250 Staff compensation | 53 104.00 | 37 061.00 | 53 104.00 | |
252 Social security contributions | 17 169.00 | 13 082.00 | 17 169.00 | |
254 Depreciation and amortization | 202.00 | 202.00 | 202.00 | |
262 Other expenses | 57.00 | 305.00 | 57.00 | |
264 Total operating expenses | 110 585.00 | 91 819.00 | 110 585.00 | |
270 Operating profit | -5 223.00 | -3 582.00 | -5 223.00 | |
280 Financial income | 405.00 | 262.00 | 405.00 | |
290 Exceptional income | 4 000.00 | 1 740.00 | 4 000.00 | |
294 Financial expenses | 321.00 | 475.00 | 321.00 | |
300 Exceptional expenses | 4.00 | 2.00 | 4.00 | |
310 Profit or loss | -1 143.00 | -2 056.00 | -1 143.00 | |
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