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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : ECOLE DE CONDUITE MANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| Name | ECOLE DE CONDUITE MANES |
| Siren | 852380948 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29556 |
| Management number | 2019B03666 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78310 MAUREPAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
014 Intangible Assets - Other | 12 310.00 | 4 642.00 | 7 668.00 | 12 310.00 |
028 Tangible Assets | 37 300.00 | 13 997.00 | 23 303.00 | 37 300.00 |
040 Financial Assets | 6 500.00 | 6 500.00 | 6 500.00 | |
044 Total Fixed Assets | 236 110.00 | 18 639.00 | 217 471.00 | 236 110.00 |
072 Receivables – Other | 13 948.00 | 13 948.00 | 13 948.00 | |
084 Cash | 23 912.00 | 23 912.00 | 23 912.00 | |
092 Prepaid expenses | 4 975.00 | 4 975.00 | 4 975.00 | |
096 Total Current Assets + Prepaid Expenses | 42 835.00 | 42 835.00 | 42 835.00 | |
110 Total Assets | 278 945.00 | 18 639.00 | 260 306.00 | 278 945.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -29 326.00 | |||
142 Total Equity - Total I | -24 326.00 | |||
156 Loans and similar debts | 166 113.00 | |||
166 Suppliers and related accounts | 6 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 728.00 | |||
172 Other debts | 111 528.00 | |||
176 Total debts | 284 632.00 | |||
180 Liabilities Total | 260 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 528 380.00 | 528 380.00 | ||
226 Operating subsidies received | 12 702.00 | 12 702.00 | ||
230 Other income | 75 547.00 | 75 547.00 | ||
232 Total operating income excluding VAT | 616 629.00 | 616 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 160 247.00 | 160 247.00 | ||
244 Taxes, duties and similar payments | 6 448.00 | 6 448.00 | ||
250 Staff compensation | 366 012.00 | 366 012.00 | ||
252 Social security contributions | 116 213.00 | 116 213.00 | ||
254 Depreciation and amortization | 18 639.00 | 18 639.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 667 581.00 | 667 581.00 | ||
270 Operating profit | -50 952.00 | -50 952.00 | ||
280 Financial income | 24 095.00 | 24 095.00 | ||
294 Financial expenses | 2 449.00 | 2 449.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
310 Profit or loss | -29 326.00 | -29 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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