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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE LYCEE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE LYCEE SUD |
| Siren | 413819574 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 2876 |
| Management number | 1997B01945 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 273.00 | 1 273.00 | 1 273.00 | |
028 Tangible Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
044 Total Fixed Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
068 Receivables – Trade and related accounts | 26 658.00 | 26 658.00 | 26 658.00 | |
072 Receivables – Other | 16 794.00 | 16 794.00 | 16 794.00 | |
084 Cash | 3 300.00 | 3 300.00 | 3 300.00 | |
096 Total Current Assets + Prepaid Expenses | 46 752.00 | 46 752.00 | 46 752.00 | |
110 Total Assets | 52 300.00 | 5 548.00 | 46 752.00 | 52 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 184.00 | |||
136 Profit for the Year | 9 004.00 | |||
142 Total Equity - Total I | 10 442.00 | |||
154 Provisions for risks and charges - Total II | 8 500.00 | |||
166 Suppliers and related accounts | 7 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 510.00 | |||
172 Other debts | 20 701.00 | |||
176 Total debts | 27 810.00 | |||
180 Liabilities Total | 46 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 663.00 | 77 733.00 | 109 663.00 | |
230 Other income | 401.00 | 301.00 | 401.00 | |
232 Total operating income excluding VAT | 110 064.00 | 78 034.00 | 110 064.00 | |
242 Other external expenses | 35 411.00 | 32 118.00 | 35 411.00 | |
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 927.00 | 1 709.00 | 1 927.00 | |
250 Staff compensation | 51 190.00 | 41 177.00 | 51 190.00 | |
252 Social security contributions | 3 774.00 | 3 026.00 | 3 774.00 | |
256 Provisions | 8 500.00 | 8 500.00 | ||
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 100 808.00 | 78 040.00 | 100 808.00 | |
270 Operating profit | 9 256.00 | -6.00 | 9 256.00 | |
294 Financial expenses | 250.00 | 189.00 | 250.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 3.00 | 3.00 | ||
310 Profit or loss | 9 004.00 | -212.00 | 9 004.00 | |
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