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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE CLICHOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2019-06-06 | Public | 2017-12-31 | Simplified |
| Name | ECOLE DE CONDUITE CLICHOISE |
| Siren | 828052183 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49351 |
| Management number | 2017B02048 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-20 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 615.00 | 8 702.00 | 13 914.00 | 22 615.00 |
044 Total Fixed Assets | 22 615.00 | 8 702.00 | 13 914.00 | 22 615.00 |
068 Receivables – Trade and related accounts | 138.00 | 138.00 | 138.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
096 Total Current Assets + Prepaid Expenses | 5 880.00 | 5 880.00 | 5 880.00 | |
110 Total Assets | 28 495.00 | 8 702.00 | 19 793.00 | 28 495.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 052.00 | |||
136 Profit for the Year | -28 932.00 | |||
142 Total Equity - Total I | -13 780.00 | |||
166 Suppliers and related accounts | 5 664.00 | |||
172 Other debts | 27 909.00 | |||
176 Total debts | 33 573.00 | |||
180 Liabilities Total | 19 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 456.00 | 44 611.00 | 60 456.00 | |
232 Total operating income excluding VAT | 60 456.00 | 44 611.00 | 60 456.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 168.00 | 6 409.00 | 2 168.00 | |
242 Other external expenses | 28 948.00 | 17 568.00 | 28 948.00 | |
244 Taxes, duties and similar payments | 640.00 | 123.00 | 640.00 | |
250 Staff compensation | 44 839.00 | 694.00 | 44 839.00 | |
252 Social security contributions | 9 451.00 | 183.00 | 9 451.00 | |
254 Depreciation and amortization | 5 646.00 | 3 056.00 | 5 646.00 | |
264 Total operating expenses | 91 693.00 | 28 032.00 | 91 693.00 | |
270 Operating profit | -31 237.00 | 16 579.00 | -31 237.00 | |
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | -2 489.00 | 2 427.00 | -2 489.00 | |
310 Profit or loss | -28 932.00 | 14 152.00 | -28 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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