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BALANCE SHEET (
2017-09-01)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/013575 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 478.00 | 722.00 | 1 200.00 |
040 Financial Assets | 837.00 | 837.00 | 837.00 | |
044 Total Fixed Assets | 2 037.00 | 478.00 | 1 559.00 | 2 037.00 |
068 Receivables – Trade and related accounts | 93 700.00 | 93 700.00 | 93 700.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 5 966.00 | 5 966.00 | 5 966.00 | |
092 Prepaid expenses | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 100 557.00 | 100 557.00 | 100 557.00 | |
110 Total Assets | 102 594.00 | 478.00 | 102 116.00 | 102 594.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 822.00 | |||
136 Profit for the Year | 6 072.00 | |||
142 Total Equity - Total I | 27 394.00 | |||
166 Suppliers and related accounts | 93.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 20 975.00 | |||
174 Prepaid income | 53 654.00 | |||
176 Total debts | 74 722.00 | |||
180 Liabilities Total | 102 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 370.00 | 119 215.00 | 123 370.00 | |
230 Other income | 1 484.00 | 3 563.00 | 1 484.00 | |
232 Total operating income excluding VAT | 124 853.00 | 122 778.00 | 124 853.00 | |
242 Other external expenses | 40 909.00 | 39 262.00 | 40 909.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 7 125.00 | 6 852.00 | 7 125.00 | |
250 Staff compensation | 48 000.00 | 46 200.00 | 48 000.00 | |
252 Social security contributions | 21 215.00 | 20 270.00 | 21 215.00 | |
254 Depreciation and amortization | 400.00 | 78.00 | 400.00 | |
262 Other expenses | 7.00 | 216.00 | 7.00 | |
264 Total operating expenses | 117 656.00 | 112 876.00 | 117 656.00 | |
270 Operating profit | 7 197.00 | 9 902.00 | 7 197.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 080.00 | 1 485.00 | 1 080.00 | |
310 Profit or loss | 6 072.00 | 8 417.00 | 6 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 037.00 | 2 037.00 | ||
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