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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE UNIVERSELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE UNIVERSELLE |
| Siren | 819567249 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11030 |
| Management number | 2016B01720 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 ARNOUVILLE LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 29 458.00 | 29 458.00 | 29 458.00 | |
096 Total Current Assets + Prepaid Expenses | 29 642.00 | 29 642.00 | 29 642.00 | |
110 Total Assets | 29 642.00 | 29 642.00 | 29 642.00 | |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | 7 433.00 | |||
142 Total Equity - Total I | 14 433.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 14 221.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 29 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 649.00 | 61 649.00 | ||
232 Total operating income excluding VAT | 61 649.00 | 61 649.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 170.00 | 1 170.00 | ||
242 Other external expenses | 22 679.00 | 22 679.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 23 565.00 | 23 565.00 | ||
252 Social security contributions | 5 476.00 | 5 476.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 53 366.00 | 53 366.00 | ||
270 Operating profit | 8 283.00 | 8 283.00 | ||
294 Financial expenses | 884.00 | 884.00 | ||
306 Income tax's | -34.00 | -34.00 | ||
310 Profit or loss | 7 433.00 | 7 433.00 | ||
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