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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DUCHEMIN |
| Siren | 333364495 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13159 |
| Management number | 1986B27294 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 557.00 | 13 557.00 | 13 557.00 | |
028 Tangible Assets | 61 182.00 | 52 139.00 | 9 044.00 | 61 182.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 78 442.00 | 52 139.00 | 26 304.00 | 78 442.00 |
072 Receivables – Other | 5 526.00 | 5 526.00 | 5 526.00 | |
084 Cash | 125 160.00 | 125 160.00 | 125 160.00 | |
096 Total Current Assets + Prepaid Expenses | 130 685.00 | 130 685.00 | 130 685.00 | |
110 Total Assets | 209 128.00 | 52 139.00 | 156 989.00 | 209 128.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 115 077.00 | |||
136 Profit for the Year | -3 843.00 | |||
142 Total Equity - Total I | 120 034.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 30 897.00 | |||
174 Prepaid income | 4 800.00 | |||
176 Total debts | 36 956.00 | |||
180 Liabilities Total | 156 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 278.00 | 163 278.00 | ||
230 Other income | 7 422.00 | 7 422.00 | ||
232 Total operating income excluding VAT | 170 700.00 | 170 700.00 | ||
242 Other external expenses | 35 874.00 | 35 874.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 973.00 | 2 973.00 | ||
250 Staff compensation | 92 024.00 | 92 024.00 | ||
252 Social security contributions | 32 473.00 | 32 473.00 | ||
254 Depreciation and amortization | 11 198.00 | 11 198.00 | ||
264 Total operating expenses | 174 543.00 | 174 543.00 | ||
270 Operating profit | -3 843.00 | -3 843.00 | ||
310 Profit or loss | -3 843.00 | -3 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 861.00 | 10 861.00 | ||
490 Total Fixed Assets (Gross Value) | 67 581.00 | 67 581.00 | ||
492 Total Fixed Assets (Increases) | 10 861.00 | 10 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 839.00 | 33 839.00 | ||
378 Amount of deductible VAT on goods and services | 3 990.00 | 3 990.00 | ||
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