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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CHANTELOUP |
| Siren | 814017380 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17591 |
| Management number | 2015B08106 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 157.00 | 8 825.00 | 11 332.00 | 20 157.00 |
044 Total Fixed Assets | 20 157.00 | 8 825.00 | 11 332.00 | 20 157.00 |
068 Receivables – Trade and related accounts | 9 002.00 | 9 002.00 | 9 002.00 | |
072 Receivables – Other | 2 727.00 | 2 727.00 | 2 727.00 | |
084 Cash | 26 011.00 | 26 011.00 | 26 011.00 | |
092 Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 40 789.00 | 40 789.00 | 40 789.00 | |
110 Total Assets | 60 947.00 | 8 825.00 | 52 122.00 | 60 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 32 939.00 | |||
142 Total Equity - Total I | 33 939.00 | |||
166 Suppliers and related accounts | 6 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 12 006.00 | |||
176 Total debts | 18 183.00 | |||
180 Liabilities Total | 52 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 943.00 | 85 943.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 944.00 | 85 944.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 033.00 | 1 033.00 | ||
240 Inventory changes (raw materials and supplies) | 12.00 | 12.00 | ||
242 Other external expenses | 33 945.00 | 33 945.00 | ||
244 Taxes, duties and similar payments | 2 048.00 | 2 048.00 | ||
254 Depreciation and amortization | 8 825.00 | 8 825.00 | ||
262 Other expenses | 1 155.00 | 1 155.00 | ||
264 Total operating expenses | 47 019.00 | 47 019.00 | ||
270 Operating profit | 38 926.00 | 38 926.00 | ||
306 Income tax's | 5 987.00 | 5 987.00 | ||
310 Profit or loss | 32 939.00 | 32 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 542.00 | 18 542.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
492 Total Fixed Assets (Increases) | 20 157.00 | 20 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 546.00 | 6 546.00 | ||
378 Amount of deductible VAT on goods and services | 2 696.00 | 2 696.00 | ||
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