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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : AUTO-ECOLE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AUTO-ECOLE SAINT ANTOINE |
| Siren | 434433223 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 8719 |
| Management number | 2001B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 739.00 | 739.00 | 739.00 | |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AT Other tangible assets | 10 494.00 | 11 233.00 | -739.00 | 10 494.00 |
BJ TOTAL (I) | 29 527.00 | 11 233.00 | 18 294.00 | 29 527.00 |
BZ Other receivables | 364.00 | 364.00 | 364.00 | |
CF Cash and cash equivalents | 36 330.00 | 36 330.00 | 36 330.00 | |
CJ TOTAL (II) | 36 694.00 | 36 694.00 | 36 694.00 | |
CO Grand total (0 to V) | 66 221.00 | 11 233.00 | 54 988.00 | 66 221.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 31 539.00 | 49 576.00 | 31 539.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 252.00 | -18 037.00 | 1 252.00 | |
DL TOTAL (I) | 40 413.00 | 39 161.00 | 40 413.00 | |
DX Trade payables and related accounts | 345.00 | 345.00 | ||
DY Tax and social security liabilities | 14 230.00 | 14 455.00 | 14 230.00 | |
DZ Fixed asset liabilities and related accounts | 33.00 | |||
EC TOTAL (IV) | 14 575.00 | 14 488.00 | 14 575.00 | |
EE Grand total (I to V) | 54 988.00 | 53 649.00 | 54 988.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 87 229.00 | 87 229.00 | 87 229.00 | |
FJ Net sales | 87 229.00 | 87 229.00 | 87 229.00 | |
FQ Other income | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 148.00 | |||
FW Other purchases and external expenses | 28 810.00 | |||
FX Taxes, duties, and similar payments | 491.00 | |||
FY Salaries and Wages | 44 206.00 | |||
FZ Social Security Contributions | 12 384.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 039.00 | |||
GG - OPERATING RESULT (I - II) | 1 190.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 190.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 62.00 | 76.00 | 62.00 | |
HH Total exceptional expenses (VIII) | 155.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -79.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 87 291.00 | 92 466.00 | 87 291.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 039.00 | 110 503.00 | 86 039.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 252.00 | -18 037.00 | 1 252.00 | |
HQ References: Real Estate Leasing | 9 092.00 | 8 525.00 | 9 092.00 | |
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