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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-11-30 | Simplified |
| 2018-07-25 | Public | 2017-11-30 | Simplified |
| Name | AUTO-ECOLE ARBRE DE VIE |
| Siren | 827735747 |
| Closing | 2017-11-30 |
| Registry code | 6901 |
| Registration number | B2018/022819 |
| Management number | 2017B01107 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 574.00 | 1 200.00 | 6 374.00 | 7 574.00 |
028 Tangible Assets | 2 578.00 | 364.00 | 2 214.00 | 2 578.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 12 652.00 | 1 564.00 | 11 088.00 | 12 652.00 |
068 Receivables – Trade and related accounts | 13 163.00 | 13 163.00 | 13 163.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 5 248.00 | 5 248.00 | 5 248.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 19 375.00 | 19 375.00 | 19 375.00 | |
110 Total Assets | 32 027.00 | 1 564.00 | 30 463.00 | 32 027.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -458.00 | |||
142 Total Equity - Total I | 542.00 | |||
156 Loans and similar debts | 19 306.00 | |||
166 Suppliers and related accounts | 1 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 340.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 29 920.00 | |||
180 Liabilities Total | 30 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 565.00 | 25 565.00 | ||
230 Other income | 1 712.00 | 1 712.00 | ||
232 Total operating income excluding VAT | 27 277.00 | 27 277.00 | ||
242 Other external expenses | 20 439.00 | 20 439.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 5 335.00 | 5 335.00 | ||
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 27 519.00 | 27 519.00 | ||
270 Operating profit | -242.00 | -242.00 | ||
294 Financial expenses | 216.00 | 216.00 | ||
310 Profit or loss | -458.00 | -458.00 | ||
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