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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : ECHO - ECOLE DE CONDUITE DES HEROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | ECHO - ECOLE DE CONDUITE DES HEROS |
| Siren | 799355359 |
| Closing | 2016-09-30 |
| Registry code | 4002 |
| Registration number | 705 |
| Management number | 2013B00504 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 855.00 | 3 481.00 | 374.00 | 3 855.00 |
028 Tangible Assets | 23 243.00 | 8 721.00 | 14 522.00 | 23 243.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 27 628.00 | 12 202.00 | 15 426.00 | 27 628.00 |
068 Receivables – Trade and related accounts | 46 974.00 | 46 974.00 | 46 974.00 | |
072 Receivables – Other | 8 266.00 | 8 266.00 | 8 266.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
092 Prepaid expenses | 2 772.00 | 2 772.00 | 2 772.00 | |
096 Total Current Assets + Prepaid Expenses | 58 104.00 | 58 104.00 | 58 104.00 | |
110 Total Assets | 85 732.00 | 12 202.00 | 73 530.00 | 85 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 824.00 | |||
136 Profit for the Year | -4 284.00 | |||
142 Total Equity - Total I | 893.00 | |||
156 Loans and similar debts | 51 536.00 | |||
166 Suppliers and related accounts | 2 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 18 154.00 | |||
176 Total debts | 72 637.00 | |||
180 Liabilities Total | 73 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 583.00 | |||
195 Of which payables due in more than one year | 36 794.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 515.00 | 515.00 | ||
490 Total Fixed Assets (Gross Value) | 36 699.00 | 36 699.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 9 101.00 | 9 101.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 762.00 | 4 762.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 583.00 | 4 583.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -179.00 | -179.00 | ||
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