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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DEVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AUTO-ECOLE DEVORA |
| Siren | 800795866 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023989 |
| Management number | 2014B00846 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 642.00 | 37.00 | 680.00 |
028 Tangible Assets | 26 888.00 | 16 503.00 | 10 385.00 | 26 888.00 |
044 Total Fixed Assets | 27 568.00 | 17 145.00 | 10 423.00 | 27 568.00 |
068 Receivables – Trade and related accounts | 11 731.00 | 11 731.00 | 11 731.00 | |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 28 879.00 | 28 879.00 | 28 879.00 | |
092 Prepaid expenses | 2 813.00 | 2 813.00 | 2 813.00 | |
096 Total Current Assets + Prepaid Expenses | 43 951.00 | 43 951.00 | 43 951.00 | |
110 Total Assets | 71 520.00 | 17 145.00 | 54 374.00 | 71 520.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -203.00 | |||
136 Profit for the Year | 7 838.00 | |||
142 Total Equity - Total I | 12 635.00 | |||
156 Loans and similar debts | 9 760.00 | |||
166 Suppliers and related accounts | 9 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 819.00 | |||
172 Other debts | 9 647.00 | |||
174 Prepaid income | 12 885.00 | |||
176 Total debts | 41 739.00 | |||
180 Liabilities Total | 54 374.00 | |||
195 Of which payables due in more than one year | 5 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 824.00 | 1 824.00 | ||
218 Production of services sold - France | 92 925.00 | 92 925.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 94 758.00 | 94 758.00 | ||
234 Purchases of goods (including customs duties) | 1 185.00 | 1 185.00 | ||
242 Other external expenses | 32 513.00 | 32 513.00 | ||
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 3 170.00 | 3 170.00 | ||
250 Staff compensation | 32 166.00 | 32 166.00 | ||
252 Social security contributions | 9 627.00 | 9 627.00 | ||
254 Depreciation and amortization | 6 534.00 | 6 534.00 | ||
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 85 227.00 | 85 227.00 | ||
270 Operating profit | 9 530.00 | 9 530.00 | ||
294 Financial expenses | 384.00 | 384.00 | ||
306 Income tax's | 1 308.00 | 1 308.00 | ||
310 Profit or loss | 7 838.00 | 7 838.00 | ||
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