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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : AUTO-ECOLE AUGUSTE COMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-06-30 | Simplified |
| Name | AUTO-ECOLE AUGUSTE COMTE |
| Siren | 751808585 |
| Closing | 2015-06-30 |
| Registry code | 6901 |
| Registration number | B2017/013325 |
| Management number | 2012B03175 |
| Activity code | 8553Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 813.00 | 753.00 | 4 060.00 | 4 813.00 |
028 Tangible Assets | 20 170.00 | 5 178.00 | 14 992.00 | 20 170.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 28 283.00 | 5 931.00 | 22 352.00 | 28 283.00 |
068 Receivables – Trade and related accounts | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 14 314.00 | 14 314.00 | 14 314.00 | |
084 Cash | 8 019.00 | 8 019.00 | 8 019.00 | |
092 Prepaid expenses | 273.00 | 273.00 | 273.00 | |
096 Total Current Assets + Prepaid Expenses | 26 030.00 | 26 030.00 | 26 030.00 | |
110 Total Assets | 54 313.00 | 5 931.00 | 48 382.00 | 54 313.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 510.00 | |||
136 Profit for the Year | -25 502.00 | |||
142 Total Equity - Total I | -27 012.00 | |||
156 Loans and similar debts | 17 554.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 398.00 | |||
172 Other debts | 54 453.00 | |||
176 Total debts | 75 394.00 | |||
180 Liabilities Total | 48 382.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 631.00 | |||
195 Of which payables due in more than one year | 16 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 599.00 | 109 599.00 | ||
230 Other income | 2 638.00 | 2 638.00 | ||
232 Total operating income excluding VAT | 112 237.00 | 112 237.00 | ||
242 Other external expenses | 56 061.00 | 56 061.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 1 203.00 | 1 203.00 | ||
250 Staff compensation | 52 941.00 | 52 941.00 | ||
252 Social security contributions | 21 947.00 | 21 947.00 | ||
254 Depreciation and amortization | 4 046.00 | 4 046.00 | ||
264 Total operating expenses | 136 198.00 | 136 198.00 | ||
270 Operating profit | -23 961.00 | -23 961.00 | ||
294 Financial expenses | 901.00 | 901.00 | ||
300 Exceptional expenses | 640.00 | 640.00 | ||
310 Profit or loss | -25 502.00 | -25 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 631.00 | 1 631.00 | ||
490 Total Fixed Assets (Gross Value) | 26 652.00 | 26 652.00 | ||
492 Total Fixed Assets (Increases) | 1 631.00 | 1 631.00 | ||
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