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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC |
| Siren | 452944432 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14491 |
| Management number | 2004B01935 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 12 272.00 | 7 436.00 | 4 836.00 | 12 272.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 13 258.00 | 8 186.00 | 5 072.00 | 13 258.00 |
064 Advances and down payments on orders | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 11 185.00 | 11 185.00 | 11 185.00 | |
072 Receivables – Other | 17 045.00 | 17 045.00 | 17 045.00 | |
084 Cash | 312.00 | 312.00 | 312.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 30 688.00 | 30 688.00 | 30 688.00 | |
110 Total Assets | 43 945.00 | 8 186.00 | 35 759.00 | 43 945.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 19 766.00 | |||
136 Profit for the Year | -22 292.00 | |||
142 Total Equity - Total I | 5 724.00 | |||
156 Loans and similar debts | 10 483.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 16 113.00 | |||
176 Total debts | 30 035.00 | |||
180 Liabilities Total | 35 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 835.00 | 117 835.00 | ||
230 Other income | 13 254.00 | 13 254.00 | ||
232 Total operating income excluding VAT | 131 089.00 | 131 089.00 | ||
242 Other external expenses | 71 334.00 | 71 334.00 | ||
243 (including business tax) | 2 618.00 | 2 618.00 | ||
244 Taxes, duties and similar payments | 4 310.00 | 4 310.00 | ||
250 Staff compensation | 51 823.00 | 51 823.00 | ||
252 Social security contributions | 15 523.00 | 15 523.00 | ||
254 Depreciation and amortization | 3 497.00 | 3 497.00 | ||
262 Other expenses | 591.00 | 591.00 | ||
264 Total operating expenses | 147 079.00 | 147 079.00 | ||
270 Operating profit | -15 989.00 | -15 989.00 | ||
290 Exceptional income | 14 100.00 | 14 100.00 | ||
294 Financial expenses | 490.00 | 490.00 | ||
300 Exceptional expenses | 19 913.00 | 19 913.00 | ||
310 Profit or loss | -22 292.00 | -22 292.00 | ||
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