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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE LEON BLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO ECOLE LEON BLUM |
| Siren | 799031752 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 37933 |
| Management number | 2013B23567 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 400.00 | 5 984.00 | 11 416.00 | 17 400.00 |
040 Financial Assets | 2 351.00 | 2 351.00 | 2 351.00 | |
044 Total Fixed Assets | 49 751.00 | 5 984.00 | 43 767.00 | 49 751.00 |
068 Receivables – Trade and related accounts | 11 555.00 | 11 555.00 | 11 555.00 | |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 10 626.00 | 10 626.00 | 10 626.00 | |
096 Total Current Assets + Prepaid Expenses | 22 752.00 | 22 752.00 | 22 752.00 | |
110 Total Assets | 72 502.00 | 5 984.00 | 66 518.00 | 72 502.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3.00 | |||
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | 16 251.00 | |||
142 Total Equity - Total I | 16 807.00 | |||
156 Loans and similar debts | 32 687.00 | |||
166 Suppliers and related accounts | 5 670.00 | |||
172 Other debts | 11 354.00 | |||
176 Total debts | 49 712.00 | |||
180 Liabilities Total | 66 518.00 | |||
195 Of which payables due in more than one year | 26 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 898.00 | 46 229.00 | 69 898.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 69 899.00 | 46 230.00 | 69 899.00 | |
242 Other external expenses | 23 035.00 | 15 790.00 | 23 035.00 | |
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 515.00 | 253.00 | 515.00 | |
250 Staff compensation | 17 667.00 | 1 375.00 | 17 667.00 | |
252 Social security contributions | 5 787.00 | 503.00 | 5 787.00 | |
254 Depreciation and amortization | 2 169.00 | 2 142.00 | 2 169.00 | |
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 49 313.00 | 20 063.00 | 49 313.00 | |
270 Operating profit | 20 586.00 | 26 167.00 | 20 586.00 | |
294 Financial expenses | 1 442.00 | 1 745.00 | 1 442.00 | |
300 Exceptional expenses | 134.00 | 134.00 | ||
306 Income tax's | 2 760.00 | 2 760.00 | ||
310 Profit or loss | 16 251.00 | 24 422.00 | 16 251.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 751.00 | 49 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 082.00 | 14 082.00 | ||
378 Amount of deductible VAT on goods and services | 4 126.00 | 4 126.00 | ||
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