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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE DE LA MAIRIE |
| Siren | 522045848 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27614 |
| Management number | 2010B01961 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 458.00 | 3 458.00 | 3 458.00 | |
028 Tangible Assets | 93 061.00 | 61 380.00 | 31 681.00 | 93 061.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 98 319.00 | 64 838.00 | 33 481.00 | 98 319.00 |
072 Receivables – Other | 4 142.00 | 4 142.00 | 4 142.00 | |
080 Sellable securities | 12 896.00 | 36.00 | 12 860.00 | 12 896.00 |
084 Cash | 5 320.00 | 5 320.00 | 5 320.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 22 493.00 | 36.00 | 22 457.00 | 22 493.00 |
110 Total Assets | 120 812.00 | 64 874.00 | 55 938.00 | 120 812.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 21 500.00 | |||
134 Retained Earnings | 61.00 | |||
136 Profit for the Year | -17 077.00 | |||
142 Total Equity - Total I | 12 734.00 | |||
156 Loans and similar debts | 15 861.00 | |||
166 Suppliers and related accounts | 3 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 874.00 | |||
172 Other debts | 23 498.00 | |||
176 Total debts | 43 204.00 | |||
180 Liabilities Total | 55 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 798.00 | 155 798.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 155 809.00 | 155 809.00 | ||
242 Other external expenses | 51 790.00 | 51 790.00 | ||
243 (including business tax) | -6 661.00 | -6 661.00 | ||
244 Taxes, duties and similar payments | 3 565.00 | 3 565.00 | ||
250 Staff compensation | 75 212.00 | 75 212.00 | ||
252 Social security contributions | 28 778.00 | 28 778.00 | ||
254 Depreciation and amortization | 12 929.00 | 12 929.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 172 282.00 | 172 282.00 | ||
270 Operating profit | -16 473.00 | -16 473.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
310 Profit or loss | -17 077.00 | -17 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 98 319.00 | 98 319.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 160.00 | 31 160.00 | ||
378 Amount of deductible VAT on goods and services | 9 445.00 | 9 445.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 36.00 | 36.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 100.00 | 100.00 | ||
682 INCREASES Total Statement of Provisions | 36.00 | 36.00 | ||
684 DECREASES in Total Provisions Statement | 100.00 | 100.00 | ||
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