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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DUCHEMIN |
| Siren | 333364495 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11592 |
| Management number | 1986B27294 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 557.00 | 13 557.00 | 13 557.00 | |
028 Tangible Assets | 50 321.00 | 40 941.00 | 9 380.00 | 50 321.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 67 581.00 | 40 941.00 | 26 640.00 | 67 581.00 |
068 Receivables – Trade and related accounts | 2 265.00 | 2 265.00 | 2 265.00 | |
072 Receivables – Other | 16 123.00 | 16 123.00 | 16 123.00 | |
084 Cash | 122 932.00 | 122 932.00 | 122 932.00 | |
096 Total Current Assets + Prepaid Expenses | 141 320.00 | 141 320.00 | 141 320.00 | |
110 Total Assets | 208 901.00 | 40 941.00 | 167 961.00 | 208 901.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 114 857.00 | |||
136 Profit for the Year | 220.00 | |||
142 Total Equity - Total I | 123 877.00 | |||
166 Suppliers and related accounts | 4 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 35 070.00 | |||
174 Prepaid income | 4 462.00 | |||
176 Total debts | 44 084.00 | |||
180 Liabilities Total | 167 961.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 728.00 | 199 728.00 | ||
230 Other income | 5 025.00 | 5 025.00 | ||
232 Total operating income excluding VAT | 204 753.00 | 204 753.00 | ||
242 Other external expenses | 45 680.00 | 45 680.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 3 195.00 | 3 195.00 | ||
250 Staff compensation | 104 681.00 | 104 681.00 | ||
252 Social security contributions | 38 440.00 | 38 440.00 | ||
254 Depreciation and amortization | 13 499.00 | 13 499.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 205 679.00 | 205 679.00 | ||
270 Operating profit | -926.00 | -926.00 | ||
290 Exceptional income | 2 083.00 | 2 083.00 | ||
300 Exceptional expenses | 938.00 | 938.00 | ||
310 Profit or loss | 220.00 | 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 081.00 | 75 081.00 | ||
494 Total Fixed Assets (Decreases) | 7 500.00 | 7 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 938.00 | 938.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 083.00 | 2 083.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 145.00 | 1 145.00 | ||
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