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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE PASS PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE PASS PERMIS |
| Siren | 814586897 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/007014 |
| Management number | 2015B03754 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 647.00 | 33.00 | 680.00 |
028 Tangible Assets | 2 272.00 | 623.00 | 1 649.00 | 2 272.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 4 722.00 | 1 270.00 | 3 452.00 | 4 722.00 |
068 Receivables – Trade and related accounts | 9 490.00 | 9 490.00 | 9 490.00 | |
072 Receivables – Other | 225.00 | 225.00 | 225.00 | |
084 Cash | 12 146.00 | 12 146.00 | 12 146.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 21 907.00 | 21 907.00 | 21 907.00 | |
110 Total Assets | 26 629.00 | 1 270.00 | 25 359.00 | 26 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 1 060.00 | |||
156 Loans and similar debts | 3 361.00 | |||
166 Suppliers and related accounts | 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 758.00 | |||
172 Other debts | 13 619.00 | |||
174 Prepaid income | 6 582.00 | |||
176 Total debts | 24 299.00 | |||
180 Liabilities Total | 25 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 722.00 | |||
195 Of which payables due in more than one year | 2 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 024.00 | 1 024.00 | ||
218 Production of services sold - France | 19 043.00 | 19 043.00 | ||
232 Total operating income excluding VAT | 20 067.00 | 20 067.00 | ||
234 Purchases of goods (including customs duties) | 289.00 | 289.00 | ||
242 Other external expenses | 17 688.00 | 17 688.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
264 Total operating expenses | 19 713.00 | 19 713.00 | ||
270 Operating profit | 354.00 | 354.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
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