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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE START AND DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE START AND DRIVE |
| Siren | 813424900 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/010446 |
| Management number | 2015B01546 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 135.00 | 465.00 | 600.00 |
028 Tangible Assets | 6 437.00 | 1 084.00 | 5 353.00 | 6 437.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 7 587.00 | 1 219.00 | 6 368.00 | 7 587.00 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
064 Advances and down payments on orders | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 32 068.00 | 32 068.00 | 32 068.00 | |
096 Total Current Assets + Prepaid Expenses | 33 637.00 | 33 637.00 | 33 637.00 | |
110 Total Assets | 41 223.00 | 1 219.00 | 40 004.00 | 41 223.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 21 373.00 | |||
142 Total Equity - Total I | 23 373.00 | |||
156 Loans and similar debts | 11 233.00 | |||
166 Suppliers and related accounts | 1 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 3 554.00 | |||
176 Total debts | 16 631.00 | |||
180 Liabilities Total | 40 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 587.00 | |||
195 Of which payables due in more than one year | 7 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 808.00 | 63 808.00 | ||
230 Other income | 1 503.00 | 1 503.00 | ||
232 Total operating income excluding VAT | 65 311.00 | 65 311.00 | ||
240 Inventory changes (raw materials and supplies) | -390.00 | -390.00 | ||
242 Other external expenses | 35 611.00 | 35 611.00 | ||
243 (including business tax) | 319.00 | 319.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 1 912.00 | 1 912.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
254 Depreciation and amortization | 1 219.00 | 1 219.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 40 327.00 | 40 327.00 | ||
270 Operating profit | 24 984.00 | 24 984.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 264.00 | 264.00 | ||
306 Income tax's | 3 382.00 | 3 382.00 | ||
310 Profit or loss | 21 373.00 | 21 373.00 | ||
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