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BALANCE SHEET (
2023-06-26)
THE LIST OF BALANCE SHEET : Ecole de conduite Jean Moulin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-26 | Public | 2022-12-31 | Simplified |
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | Ecole de conduite Jean Moulin |
| Siren | 817701295 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/015776 |
| Management number | 2016B00275 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 900.00 | 2 705.00 | 33 195.00 | 35 900.00 |
014 Intangible Assets - Other | 1 390.00 | 1 390.00 | 1 390.00 | |
028 Tangible Assets | 51 244.00 | 27 802.00 | 23 442.00 | 51 244.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 90 034.00 | 31 897.00 | 58 137.00 | 90 034.00 |
064 Advances and down payments on orders | 930.00 | 930.00 | 930.00 | |
068 Receivables – Trade and related accounts | 35 400.00 | 35 400.00 | 35 400.00 | |
072 Receivables – Other | 5 051.00 | 5 051.00 | 5 051.00 | |
084 Cash | 162 348.00 | 162 348.00 | 162 348.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 203 729.00 | 203 729.00 | 203 729.00 | |
110 Total Assets | 293 763.00 | 31 897.00 | 261 866.00 | 293 763.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 54.00 | |||
134 Retained Earnings | 17 523.00 | |||
136 Profit for the Year | 73 265.00 | |||
142 Total Equity - Total I | 94 143.00 | |||
166 Suppliers and related accounts | 10 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 110 127.00 | |||
174 Prepaid income | 47 000.00 | |||
176 Total debts | 167 723.00 | |||
180 Liabilities Total | 261 866.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 532.00 | 381 008.00 | 509 532.00 | |
230 Other income | 10.00 | 3 664.00 | 10.00 | |
232 Total operating income excluding VAT | 509 542.00 | 384 671.00 | 509 542.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 221.00 | 3 126.00 | 1 221.00 | |
242 Other external expenses | 109 197.00 | 85 256.00 | 109 197.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 5 322.00 | 5 032.00 | 5 322.00 | |
24B (including equipment leasing) | 20 547.00 | 20 547.00 | ||
250 Staff compensation | 217 817.00 | 159 486.00 | 217 817.00 | |
252 Social security contributions | 74 240.00 | 55 780.00 | 74 240.00 | |
254 Depreciation and amortization | 7 665.00 | 5 879.00 | 7 665.00 | |
262 Other expenses | 2.00 | 11.00 | 2.00 | |
264 Total operating expenses | 415 466.00 | 314 571.00 | 415 466.00 | |
270 Operating profit | 94 076.00 | 70 100.00 | 94 076.00 | |
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 1 666.00 | 976.00 | 1 666.00 | |
306 Income tax's | 19 145.00 | 14 067.00 | 19 145.00 | |
310 Profit or loss | 73 265.00 | 55 054.00 | 73 265.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 500.00 | 4 500.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 85 034.00 | 85 034.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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