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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : Auto Ecole Jumin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | Auto Ecole Jumin |
| Siren | 809074149 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4960 |
| Management number | 2015B01273 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 2 300.00 | 11 700.00 | 14 000.00 |
040 Financial Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
044 Total Fixed Assets | 26 550.00 | 2 300.00 | 24 250.00 | 26 550.00 |
072 Receivables – Other | 1 401.00 | 1 401.00 | 1 401.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 6 920.00 | 6 920.00 | 6 920.00 | |
110 Total Assets | 33 470.00 | 2 300.00 | 31 170.00 | 33 470.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -183.00 | |||
136 Profit for the Year | 2 692.00 | |||
142 Total Equity - Total I | 4 009.00 | |||
166 Suppliers and related accounts | 1 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 771.00 | |||
172 Other debts | 26 017.00 | |||
176 Total debts | 27 161.00 | |||
180 Liabilities Total | 31 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 822.00 | 29 822.00 | ||
232 Total operating income excluding VAT | 29 822.00 | 29 822.00 | ||
234 Purchases of goods (including customs duties) | 2 144.00 | 2 144.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 817.00 | 1 817.00 | ||
242 Other external expenses | 19 296.00 | 19 296.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
24B (including equipment leasing) | 728.00 | 728.00 | ||
250 Staff compensation | 3 180.00 | 3 180.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
264 Total operating expenses | 27 336.00 | 27 336.00 | ||
270 Operating profit | 2 486.00 | 2 486.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 785.00 | 785.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 692.00 | 2 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 000.00 | 14 000.00 | ||
482 INCREASES Financial Assets | 12 550.00 | 12 550.00 | ||
492 Total Fixed Assets (Increases) | 26 550.00 | 26 550.00 | ||
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