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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE MICHELI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE MICHELI |
| Siren | 813081312 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3006 |
| Management number | 2015B00424 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 676.00 | 676.00 | 676.00 | |
BJ TOTAL (I) | 676.00 | 676.00 | 676.00 | |
BX Customers and related accounts | 837.00 | 837.00 | 837.00 | |
BZ Other receivables | 2 282.00 | 2 282.00 | 2 282.00 | |
CF Cash and cash equivalents | 36 971.00 | 36 971.00 | 36 971.00 | |
CJ TOTAL (II) | 40 089.00 | 40 089.00 | 40 089.00 | |
CO Grand total (0 to V) | 40 765.00 | 40 765.00 | 40 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 950.00 | 2 950.00 | ||
DL TOTAL (I) | 5 950.00 | 3 000.00 | 5 950.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 731.00 | 5 731.00 | ||
DX Trade payables and related accounts | 920.00 | 920.00 | ||
DY Tax and social security liabilities | 27 826.00 | 27 826.00 | ||
EA Other liabilities | 338.00 | 338.00 | ||
EC TOTAL (IV) | 34 815.00 | 34 815.00 | ||
EE Grand total (I to V) | 40 765.00 | 3 000.00 | 40 765.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 90 146.00 | 90 146.00 | 90 146.00 | |
FJ Net sales | 90 146.00 | 90 146.00 | 90 146.00 | |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 90 158.00 | |||
FW Other purchases and external expenses | 32 335.00 | |||
FX Taxes, duties, and similar payments | 1 530.00 | |||
FY Salaries and Wages | 44 337.00 | |||
FZ Social Security Contributions | 8 871.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 87 074.00 | |||
GG - OPERATING RESULT (I - II) | 3 083.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 083.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 133.00 | 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 90 158.00 | 90 158.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 207.00 | 87 207.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 950.00 | 2 950.00 | ||
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