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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE 6 THEM CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 6 THEM CONDUITE |
| Siren | 794496679 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17616 |
| Management number | 2013B05549 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 050.00 | 14 718.00 | 10 332.00 | 25 050.00 |
040 Financial Assets | 3 412.00 | 3 412.00 | 3 412.00 | |
044 Total Fixed Assets | 28 462.00 | 14 718.00 | 13 744.00 | 28 462.00 |
068 Receivables – Trade and related accounts | 6 681.00 | 6 681.00 | 6 681.00 | |
072 Receivables – Other | 17 707.00 | 17 707.00 | 17 707.00 | |
084 Cash | 4 276.00 | 4 276.00 | 4 276.00 | |
096 Total Current Assets + Prepaid Expenses | 28 664.00 | 28 664.00 | 28 664.00 | |
110 Total Assets | 57 126.00 | 14 718.00 | 42 408.00 | 57 126.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 861.00 | |||
136 Profit for the Year | -11 686.00 | |||
142 Total Equity - Total I | -10 547.00 | |||
156 Loans and similar debts | 3 324.00 | |||
166 Suppliers and related accounts | 7 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 123.00 | |||
172 Other debts | 41 681.00 | |||
176 Total debts | 52 955.00 | |||
180 Liabilities Total | 42 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 518.00 | 42 510.00 | 54 518.00 | |
226 Operating subsidies received | 1 282.00 | 1 282.00 | ||
232 Total operating income excluding VAT | 55 800.00 | 42 510.00 | 55 800.00 | |
242 Other external expenses | 29 431.00 | 33 768.00 | 29 431.00 | |
244 Taxes, duties and similar payments | 19.00 | |||
250 Staff compensation | 25 520.00 | 6 313.00 | 25 520.00 | |
252 Social security contributions | 7 085.00 | 777.00 | 7 085.00 | |
254 Depreciation and amortization | 5 152.00 | 5 152.00 | 5 152.00 | |
264 Total operating expenses | 67 188.00 | 46 029.00 | 67 188.00 | |
270 Operating profit | -11 389.00 | -3 519.00 | -11 389.00 | |
294 Financial expenses | 245.00 | 358.00 | 245.00 | |
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | -11 686.00 | -3 877.00 | -11 686.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 050.00 | 25 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 285.00 | 12 285.00 | ||
378 Amount of deductible VAT on goods and services | 5 458.00 | 5 458.00 | ||
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