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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DEVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AUTO-ECOLE DEVORA |
| Siren | 800795866 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000880 |
| Management number | 2014B00846 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 680.00 | 415.00 | 264.00 | 680.00 |
AT Other tangible assets | 26 888.00 | 10 195.00 | 16 693.00 | 26 888.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 27 568.00 | 10 610.00 | 16 958.00 | 27 568.00 |
BX Customers and related accounts | 9 350.00 | 9 350.00 | 9 350.00 | |
CF Cash and cash equivalents | 25 653.00 | 25 653.00 | 25 653.00 | |
CH Prepaid expenses | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 36 306.00 | 36 306.00 | 36 306.00 | |
CO Grand total (0 to V) | 63 875.00 | 10 610.00 | 53 264.00 | 63 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 568.00 | 1 502.00 | 2 568.00 | |
230 Other income | 3 309.00 | 96.00 | 3 309.00 | |
234 Purchases of goods (including customs duties) | 1 897.00 | 1 199.00 | 1 897.00 | |
242 Other external expenses | 31 007.00 | 20 136.00 | 31 007.00 | |
244 Taxes, duties and similar payments | 1 632.00 | 620.00 | 1 632.00 | |
250 Staff compensation | 16 804.00 | 2 000.00 | 16 804.00 | |
252 Social security contributions | 4 604.00 | 2 322.00 | 4 604.00 | |
264 Total operating expenses | 29 575.00 | 9 018.00 | 29 575.00 | |
270 Operating profit | 540.00 | 220.00 | 540.00 | |
290 Exceptional income | 1 961.00 | 1 961.00 | ||
294 Financial expenses | 498.00 | 436.00 | 498.00 | |
300 Exceptional expenses | 1 961.00 | 1 961.00 | ||
306 Income tax's | 29.00 | 29.00 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -216.00 | -216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13.00 | -216.00 | 13.00 | |
DL TOTAL (I) | 4 797.00 | 4 783.00 | 4 797.00 | |
DT Other Bond Issues | 13 733.00 | 17 711.00 | 13 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 733.00 | 17 711.00 | 13 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 615.00 | 2 058.00 | 1 615.00 | |
DX Trade payables and related accounts | 12 303.00 | 15 821.00 | 12 303.00 | |
DY Tax and social security liabilities | 5 147.00 | 808.00 | 5 147.00 | |
EA Other liabilities | 4 699.00 | 4 699.00 | ||
EB Prepaid income (2) | 10 967.00 | 10 967.00 | ||
EC TOTAL (IV) | 48 467.00 | 36 400.00 | 48 467.00 | |
EE Grand total (I to V) | 53 264.00 | 41 184.00 | 53 264.00 | |
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