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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GENERAL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE GENERAL JOINVILLE |
| Siren | 490069473 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 6013 |
| Management number | 2006B02887 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 392.00 | 3 032.00 | 359.00 | 3 392.00 |
040 Financial Assets | 3 844.00 | 3 844.00 | 3 844.00 | |
044 Total Fixed Assets | 15 235.00 | 3 032.00 | 12 203.00 | 15 235.00 |
072 Receivables – Other | 15 404.00 | 15 404.00 | 15 404.00 | |
084 Cash | 7 516.00 | 7 516.00 | 7 516.00 | |
096 Total Current Assets + Prepaid Expenses | 22 920.00 | 22 920.00 | 22 920.00 | |
110 Total Assets | 38 155.00 | 3 032.00 | 35 123.00 | 38 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 480.00 | |||
136 Profit for the Year | 14 937.00 | |||
142 Total Equity - Total I | 8 457.00 | |||
166 Suppliers and related accounts | 1 052.00 | |||
172 Other debts | 25 615.00 | |||
176 Total debts | 26 667.00 | |||
180 Liabilities Total | 35 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 640.00 | 130 640.00 | ||
232 Total operating income excluding VAT | 130 640.00 | 130 640.00 | ||
242 Other external expenses | 24 113.00 | 24 113.00 | ||
244 Taxes, duties and similar payments | 2 595.00 | 2 595.00 | ||
250 Staff compensation | 72 679.00 | 72 679.00 | ||
252 Social security contributions | 15 084.00 | 15 084.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 114 789.00 | 114 789.00 | ||
270 Operating profit | 15 851.00 | 15 851.00 | ||
294 Financial expenses | 118.00 | 118.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 707.00 | 707.00 | ||
310 Profit or loss | 14 937.00 | 14 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 15 735.00 | 15 735.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 696.00 | 27 696.00 | ||
378 Amount of deductible VAT on goods and services | 6 604.00 | 6 604.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 8.00 | 8.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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