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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE S2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE S2M |
| Siren | 811149582 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 15183 |
| Management number | 2015B17954 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 2 452.00 | 211.00 | 2 241.00 | 2 452.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 38 452.00 | 211.00 | 38 241.00 | 38 452.00 |
072 Receivables – Other | 19 972.00 | 19 972.00 | 19 972.00 | |
084 Cash | 18 025.00 | 18 025.00 | 18 025.00 | |
096 Total Current Assets + Prepaid Expenses | 37 997.00 | 37 997.00 | 37 997.00 | |
110 Total Assets | 76 449.00 | 211.00 | 76 238.00 | 76 449.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 5 536.00 | |||
142 Total Equity - Total I | 6 736.00 | |||
156 Loans and similar debts | 27 680.00 | |||
166 Suppliers and related accounts | 520.00 | |||
172 Other debts | 41 302.00 | |||
176 Total debts | 69 502.00 | |||
180 Liabilities Total | 76 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 744.00 | 109 744.00 | ||
232 Total operating income excluding VAT | 109 744.00 | 109 744.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 546.00 | 4 546.00 | ||
242 Other external expenses | 35 149.00 | 35 149.00 | ||
244 Taxes, duties and similar payments | 3 646.00 | 3 646.00 | ||
250 Staff compensation | 45 172.00 | 45 172.00 | ||
252 Social security contributions | 17 199.00 | 17 199.00 | ||
254 Depreciation and amortization | 211.00 | 211.00 | ||
264 Total operating expenses | 105 923.00 | 105 923.00 | ||
270 Operating profit | 3 821.00 | 3 821.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | -2 179.00 | -2 179.00 | ||
310 Profit or loss | 5 536.00 | 5 536.00 | ||
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