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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE DES ARCADES ²
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-08-31 | Simplified |
| 2018-04-09 | Public | 2015-08-31 | Simplified |
| Name | AUTO MOTO ECOLE DES ARCADES ² |
| Siren | 754008431 |
| Closing | 2017-08-31 |
| Registry code | 9301 |
| Registration number | 13572 |
| Management number | 2012B06201 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 630.00 | 19 127.00 | 5 503.00 | 24 630.00 |
040 Financial Assets | 13 543.00 | 13 543.00 | 13 543.00 | |
044 Total Fixed Assets | 38 173.00 | 19 127.00 | 19 046.00 | 38 173.00 |
068 Receivables – Trade and related accounts | 95 210.00 | 95 210.00 | 95 210.00 | |
072 Receivables – Other | 13 678.00 | 13 678.00 | 13 678.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 117 796.00 | 117 796.00 | 117 796.00 | |
110 Total Assets | 155 969.00 | 19 127.00 | 136 842.00 | 155 969.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 66 537.00 | |||
136 Profit for the Year | -41 229.00 | |||
142 Total Equity - Total I | 30 308.00 | |||
166 Suppliers and related accounts | 2 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 609.00 | |||
172 Other debts | 103 693.00 | |||
174 Prepaid income | ||||
176 Total debts | 106 534.00 | |||
180 Liabilities Total | 136 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 119.00 | 126 159.00 | 110 119.00 | |
230 Other income | 3 489.00 | 2 056.00 | 3 489.00 | |
232 Total operating income excluding VAT | 113 608.00 | 128 215.00 | 113 608.00 | |
242 Other external expenses | 69 902.00 | 60 110.00 | 69 902.00 | |
244 Taxes, duties and similar payments | 4 583.00 | 5 536.00 | 4 583.00 | |
250 Staff compensation | 65 949.00 | 42 519.00 | 65 949.00 | |
252 Social security contributions | 9 270.00 | 1 488.00 | 9 270.00 | |
254 Depreciation and amortization | 4 206.00 | 4 879.00 | 4 206.00 | |
262 Other expenses | 624.00 | 6.00 | 624.00 | |
264 Total operating expenses | 154 534.00 | 114 537.00 | 154 534.00 | |
270 Operating profit | -40 926.00 | 13 677.00 | -40 926.00 | |
290 Exceptional income | 7 323.00 | |||
294 Financial expenses | 43.00 | 21.00 | 43.00 | |
300 Exceptional expenses | 260.00 | 440.00 | 260.00 | |
306 Income tax's | 2 786.00 | |||
310 Profit or loss | -41 229.00 | 17 752.00 | -41 229.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 590.00 | 3 590.00 | ||
490 Total Fixed Assets (Gross Value) | 34 583.00 | 34 583.00 | ||
492 Total Fixed Assets (Increases) | 3 590.00 | 3 590.00 | ||
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