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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : Ecole de conduite Jouffroy d'Abbans
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| Name | Ecole de conduite Jouffroy d'Abbans |
| Siren | 809537194 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 73077 |
| Management number | 2015B10901 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 355.00 | 5 838.00 | -2 483.00 | 3 355.00 |
028 Tangible Assets | 38 360.00 | 27 254.00 | 11 106.00 | 38 360.00 |
044 Total Fixed Assets | 41 715.00 | 33 092.00 | 8 623.00 | 41 715.00 |
068 Receivables – Trade and related accounts | 6 912.00 | 6 912.00 | 6 912.00 | |
072 Receivables – Other | 64 670.00 | 64 670.00 | 64 670.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 35 772.00 | 35 772.00 | 35 772.00 | |
096 Total Current Assets + Prepaid Expenses | 107 368.00 | 107 368.00 | 107 368.00 | |
110 Total Assets | 149 083.00 | 33 092.00 | 115 990.00 | 149 083.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 946.00 | |||
134 Retained Earnings | 7 006.00 | |||
136 Profit for the Year | 12 765.00 | |||
142 Total Equity - Total I | 30 717.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 224.00 | |||
172 Other debts | 81 049.00 | |||
176 Total debts | 85 273.00 | |||
180 Liabilities Total | 115 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 376.00 | 72 667.00 | 103 376.00 | |
230 Other income | 5 423.00 | |||
232 Total operating income excluding VAT | 103 376.00 | 78 090.00 | 103 376.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 36 084.00 | 40 930.00 | 36 084.00 | |
244 Taxes, duties and similar payments | 1 149.00 | 2 847.00 | 1 149.00 | |
250 Staff compensation | 27 920.00 | 73 830.00 | 27 920.00 | |
252 Social security contributions | 12 743.00 | 23 875.00 | 12 743.00 | |
254 Depreciation and amortization | 9 339.00 | 9 339.00 | ||
262 Other expenses | 394.00 | |||
264 Total operating expenses | 88 358.00 | 141 875.00 | 88 358.00 | |
270 Operating profit | 15 018.00 | -63 786.00 | 15 018.00 | |
300 Exceptional expenses | 431.00 | |||
306 Income tax's | 2 253.00 | 2 253.00 | ||
310 Profit or loss | 12 765.00 | -64 217.00 | 12 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 715.00 | 41 715.00 | ||
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