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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE AZEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | ECOLE DE CONDUITE AZEDE |
| Siren | 811583566 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003341 |
| Management number | 2015B00614 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 2 866.00 | 2 216.00 | 651.00 | 2 866.00 |
040 Financial Assets | 1 030.00 | 1 030.00 | 1 030.00 | |
044 Total Fixed Assets | 9 896.00 | 2 216.00 | 7 681.00 | 9 896.00 |
072 Receivables – Other | 2 356.00 | 2 356.00 | 2 356.00 | |
084 Cash | 11 183.00 | 11 183.00 | 11 183.00 | |
096 Total Current Assets + Prepaid Expenses | 13 539.00 | 13 539.00 | 13 539.00 | |
110 Total Assets | 23 435.00 | 2 216.00 | 21 219.00 | 23 435.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 7 869.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 17 440.00 | |||
166 Suppliers and related accounts | 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 906.00 | |||
172 Other debts | 3 610.00 | |||
176 Total debts | 3 780.00 | |||
180 Liabilities Total | 21 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 931.00 | 38 931.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 38 939.00 | 38 939.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 678.00 | 678.00 | ||
242 Other external expenses | 32 497.00 | 32 497.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 458.00 | 36 458.00 | ||
270 Operating profit | 2 481.00 | 2 481.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 071.00 | 2 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 3 230.00 | 3 230.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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