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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE CORMEILLAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2016-12-31 | Complete |
| Name | ECOLE DE CONDUITE CORMEILLAISE |
| Siren | 791674815 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 348 |
| Management number | 2013B00938 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 430.00 | 1 430.00 | 1 430.00 | |
028 Tangible Assets | 29 194.00 | 16 587.00 | 12 607.00 | 29 194.00 |
040 Financial Assets | 4 550.00 | 4 550.00 | 4 550.00 | |
044 Total Fixed Assets | 44 174.00 | 18 017.00 | 26 157.00 | 44 174.00 |
072 Receivables – Other | 22 235.00 | 22 235.00 | 22 235.00 | |
084 Cash | 3 662.00 | 3 662.00 | 3 662.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 26 952.00 | 26 952.00 | 26 952.00 | |
110 Total Assets | 71 126.00 | 18 017.00 | 53 109.00 | 71 126.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -21 601.00 | |||
136 Profit for the Year | 27 195.00 | |||
142 Total Equity - Total I | 22 094.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 244.00 | |||
172 Other debts | 27 771.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 015.00 | |||
180 Liabilities Total | 53 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 676.00 | 143 537.00 | 138 676.00 | |
230 Other income | 736.00 | 18 329.00 | 736.00 | |
232 Total operating income excluding VAT | 139 412.00 | 161 867.00 | 139 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 143.00 | 2 016.00 | 2 143.00 | |
242 Other external expenses | 63 298.00 | 53 884.00 | 63 298.00 | |
244 Taxes, duties and similar payments | 2 710.00 | 2 501.00 | 2 710.00 | |
250 Staff compensation | 27 518.00 | 56 541.00 | 27 518.00 | |
252 Social security contributions | 11 504.00 | 22 270.00 | 11 504.00 | |
254 Depreciation and amortization | 3 057.00 | 3 148.00 | 3 057.00 | |
262 Other expenses | 65.00 | 18.00 | 65.00 | |
264 Total operating expenses | 110 295.00 | 140 377.00 | 110 295.00 | |
270 Operating profit | 29 117.00 | 21 489.00 | 29 117.00 | |
294 Financial expenses | 104.00 | 600.00 | 104.00 | |
300 Exceptional expenses | 1 819.00 | 876.00 | 1 819.00 | |
310 Profit or loss | 27 195.00 | 20 013.00 | 27 195.00 | |
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