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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LA VENCE |
| Siren | 817842206 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1669 |
| Management number | 2016B00022 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER-AU-COURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 3 071.00 | 450.00 | 2 621.00 | 3 071.00 |
028 Tangible Assets | 2 500.00 | 858.00 | 1 642.00 | 2 500.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 43 416.00 | 1 308.00 | 42 108.00 | 43 416.00 |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 16 562.00 | 16 562.00 | 16 562.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 16 979.00 | 16 979.00 | 16 979.00 | |
110 Total Assets | 60 394.00 | 1 308.00 | 59 086.00 | 60 394.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 639.00 | |||
136 Profit for the Year | 2 601.00 | |||
142 Total Equity - Total I | 20 740.00 | |||
156 Loans and similar debts | 32 044.00 | |||
166 Suppliers and related accounts | 1 363.00 | |||
172 Other debts | 4 939.00 | |||
176 Total debts | 38 346.00 | |||
180 Liabilities Total | 59 086.00 | |||
195 Of which payables due in more than one year | 26 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 540.00 | 540.00 | ||
218 Production of services sold - France | 51 426.00 | 51 426.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 967.00 | 51 967.00 | ||
234 Purchases of goods (including customs duties) | 1 326.00 | 1 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 221.00 | 221.00 | ||
242 Other external expenses | 18 802.00 | 18 802.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 18 576.00 | 18 576.00 | ||
252 Social security contributions | 8 673.00 | 8 673.00 | ||
254 Depreciation and amortization | 626.00 | 626.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 503.00 | 48 503.00 | ||
270 Operating profit | 3 465.00 | 3 465.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 867.00 | 867.00 | ||
310 Profit or loss | 2 601.00 | 2 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 416.00 | 43 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 315.00 | 10 315.00 | ||
378 Amount of deductible VAT on goods and services | 4 042.00 | 4 042.00 | ||
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