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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU PAVE NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AUTO-ECOLE DU PAVE NEUF |
| Siren | 512254111 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 221 |
| Management number | 2009B02970 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 3 867.00 | 3 867.00 | 3 867.00 | |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 7 927.00 | 4 627.00 | 3 300.00 | 7 927.00 |
068 Receivables – Trade and related accounts | 9 928.00 | 9 928.00 | 9 928.00 | |
072 Receivables – Other | 24 165.00 | 24 165.00 | 24 165.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 35 286.00 | 35 286.00 | 35 286.00 | |
110 Total Assets | 43 213.00 | 4 627.00 | 38 586.00 | 43 213.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -6 052.00 | |||
136 Profit for the Year | -39 146.00 | |||
142 Total Equity - Total I | -44 318.00 | |||
166 Suppliers and related accounts | 9 397.00 | |||
172 Other debts | 73 507.00 | |||
176 Total debts | 82 904.00 | |||
180 Liabilities Total | 38 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 374.00 | 62 374.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 62 449.00 | 62 449.00 | ||
242 Other external expenses | 41 020.00 | 41 020.00 | ||
244 Taxes, duties and similar payments | 1 259.00 | 1 259.00 | ||
250 Staff compensation | 44 692.00 | 44 692.00 | ||
252 Social security contributions | 14 204.00 | 14 204.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 101 219.00 | 101 219.00 | ||
270 Operating profit | -38 770.00 | -38 770.00 | ||
300 Exceptional expenses | 376.00 | 376.00 | ||
310 Profit or loss | -39 146.00 | -39 146.00 | ||
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