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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : Auto-école GAMBETTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-08-31 | Complete |
| 2021-03-30 | Public | 2020-08-31 | Complete |
| 2020-05-07 | Public | 2019-08-31 | Complete |
| 2019-03-13 | Public | 2018-08-31 | Complete |
| 2018-09-28 | Public | 2017-08-31 | Simplified |
| Name | Auto-école GAMBETTA |
| Siren | 821983566 |
| Closing | 2017-08-31 |
| Registry code | 5906 |
| Registration number | 5005 |
| Management number | 2016B00593 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 338.00 | 988.00 | 5 350.00 | 6 338.00 |
044 Total Fixed Assets | 6 338.00 | 988.00 | 5 350.00 | 6 338.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 7 117.00 | 7 117.00 | 7 117.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 8 037.00 | 8 037.00 | 8 037.00 | |
110 Total Assets | 14 376.00 | 988.00 | 13 387.00 | 14 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 697.00 | |||
142 Total Equity - Total I | 5 697.00 | |||
156 Loans and similar debts | 4 514.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
172 Other debts | 767.00 | |||
176 Total debts | 7 690.00 | |||
180 Liabilities Total | 13 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 338.00 | |||
195 Of which payables due in more than one year | 1 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 603.00 | 18 603.00 | ||
230 Other income | 1 736.00 | 1 736.00 | ||
232 Total operating income excluding VAT | 20 339.00 | 20 339.00 | ||
242 Other external expenses | 14 784.00 | 14 784.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 15 950.00 | 15 950.00 | ||
270 Operating profit | 4 389.00 | 4 389.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 653.00 | 653.00 | ||
310 Profit or loss | 3 697.00 | 3 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 000.00 | 5 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 338.00 | 1 338.00 | ||
492 Total Fixed Assets (Increases) | 6 338.00 | 6 338.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 721.00 | 3 721.00 | ||
378 Amount of deductible VAT on goods and services | 2 300.00 | 2 300.00 | ||
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