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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE LYCEE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE LYCEE SUD |
| Siren | 413819574 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18395 |
| Management number | 1997B01945 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 273.00 | 1 273.00 | 1 273.00 | |
028 Tangible Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
044 Total Fixed Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
068 Receivables – Trade and related accounts | 23 445.00 | 23 445.00 | 23 445.00 | |
072 Receivables – Other | 22 203.00 | 22 203.00 | 22 203.00 | |
080 Sellable securities | 11 455.00 | 11 455.00 | 11 455.00 | |
096 Total Current Assets + Prepaid Expenses | 57 103.00 | 57 103.00 | 57 103.00 | |
110 Total Assets | 62 652.00 | 5 548.00 | 57 103.00 | 62 652.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 4 236.00 | |||
136 Profit for the Year | -17 890.00 | |||
142 Total Equity - Total I | -6 032.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 3 034.00 | |||
166 Suppliers and related accounts | 8 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 025.00 | |||
172 Other debts | 51 560.00 | |||
176 Total debts | 63 135.00 | |||
180 Liabilities Total | 57 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 349.00 | 125 246.00 | 96 349.00 | |
226 Operating subsidies received | 857.00 | 857.00 | ||
230 Other income | 10 728.00 | 753.00 | 10 728.00 | |
232 Total operating income excluding VAT | 107 934.00 | 125 999.00 | 107 934.00 | |
242 Other external expenses | 41 033.00 | 52 693.00 | 41 033.00 | |
243 (including business tax) | 867.00 | 867.00 | ||
244 Taxes, duties and similar payments | 2 351.00 | 2 221.00 | 2 351.00 | |
250 Staff compensation | 71 658.00 | 59 395.00 | 71 658.00 | |
252 Social security contributions | 10 544.00 | 10 167.00 | 10 544.00 | |
262 Other expenses | 13.00 | 78.00 | 13.00 | |
264 Total operating expenses | 125 600.00 | 124 553.00 | 125 600.00 | |
270 Operating profit | -17 665.00 | 1 446.00 | -17 665.00 | |
300 Exceptional expenses | 225.00 | 30.00 | 225.00 | |
310 Profit or loss | -17 890.00 | 1 416.00 | -17 890.00 | |
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