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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE J.GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-16 | Public | 2020-09-30 | Simplified |
| 2020-02-06 | Public | 2019-09-30 | Simplified |
| 2019-01-16 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| Name | ECOLE DE CONDUITE J.GARCIA |
| Siren | 801470782 |
| Closing | 2020-09-30 |
| Registry code | 7803 |
| Registration number | 6659 |
| Management number | 2014B01604 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78410 Aubergenville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 290.00 | 2 144.00 | 146.00 | 2 290.00 |
040 Financial Assets | 2 445.00 | 2 445.00 | 2 445.00 | |
044 Total Fixed Assets | 4 735.00 | 2 144.00 | 2 591.00 | 4 735.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 59 487.00 | 59 487.00 | 59 487.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 32 260.00 | 32 260.00 | 32 260.00 | |
092 Prepaid expenses | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 92 928.00 | 92 928.00 | 92 928.00 | |
110 Total Assets | 97 663.00 | 2 144.00 | 95 520.00 | 97 663.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 642.00 | |||
136 Profit for the Year | 15 416.00 | |||
142 Total Equity - Total I | 28 458.00 | |||
166 Suppliers and related accounts | 1 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 16 047.00 | |||
174 Prepaid income | 49 023.00 | |||
176 Total debts | 67 061.00 | |||
180 Liabilities Total | 95 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 201.00 | 72 201.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 1 688.00 | 1 688.00 | ||
232 Total operating income excluding VAT | 79 639.00 | 79 639.00 | ||
234 Purchases of goods (including customs duties) | 441.00 | 441.00 | ||
242 Other external expenses | 31 896.00 | 31 896.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
250 Staff compensation | 20 584.00 | 20 584.00 | ||
252 Social security contributions | 7 759.00 | 7 759.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
264 Total operating expenses | 62 250.00 | 62 250.00 | ||
270 Operating profit | 17 389.00 | 17 389.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
306 Income tax's | 1 706.00 | 1 706.00 | ||
310 Profit or loss | 15 416.00 | 15 416.00 | ||
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