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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE LEON BLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO ECOLE LEON BLUM |
| Siren | 799031752 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41194 |
| Management number | 2013B23567 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 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 | 17 400.00 | 8 153.00 | 9 247.00 | 17 400.00 |
040 Financial Assets | 2 351.00 | 2 351.00 | 2 351.00 | |
044 Total Fixed Assets | 49 751.00 | 8 153.00 | 41 598.00 | 49 751.00 |
068 Receivables – Trade and related accounts | 19 425.00 | 19 425.00 | 19 425.00 | |
072 Receivables – Other | 5 041.00 | 5 041.00 | 5 041.00 | |
084 Cash | 4 867.00 | 4 867.00 | 4 867.00 | |
096 Total Current Assets + Prepaid Expenses | 29 333.00 | 29 333.00 | 29 333.00 | |
110 Total Assets | 79 083.00 | 8 153.00 | 70 930.00 | 79 083.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | 16 282.00 | |||
136 Profit for the Year | 1 151.00 | |||
142 Total Equity - Total I | 17 958.00 | |||
156 Loans and similar debts | 25 839.00 | |||
166 Suppliers and related accounts | 6 378.00 | |||
172 Other debts | 20 756.00 | |||
176 Total debts | 52 973.00 | |||
180 Liabilities Total | 70 930.00 | |||
195 Of which payables due in more than one year | 20 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 504.00 | 69 898.00 | 95 504.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 95 504.00 | 69 899.00 | 95 504.00 | |
242 Other external expenses | 43 187.00 | 23 035.00 | 43 187.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 2 687.00 | 515.00 | 2 687.00 | |
24B (including equipment leasing) | 703.00 | 703.00 | ||
250 Staff compensation | 38 330.00 | 17 667.00 | 38 330.00 | |
252 Social security contributions | 11 145.00 | 5 787.00 | 11 145.00 | |
254 Depreciation and amortization | 2 169.00 | 2 169.00 | 2 169.00 | |
262 Other expenses | 138.00 | 140.00 | 138.00 | |
264 Total operating expenses | 97 656.00 | 49 313.00 | 97 656.00 | |
270 Operating profit | -2 152.00 | 20 586.00 | -2 152.00 | |
290 Exceptional income | 6 113.00 | 6 113.00 | ||
294 Financial expenses | 1 162.00 | 1 442.00 | 1 162.00 | |
300 Exceptional expenses | 1 585.00 | 134.00 | 1 585.00 | |
306 Income tax's | 64.00 | 2 760.00 | 64.00 | |
310 Profit or loss | 1 151.00 | 16 251.00 | 1 151.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 751.00 | 49 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 130.00 | 22 130.00 | ||
378 Amount of deductible VAT on goods and services | 7 428.00 | 7 428.00 | ||
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