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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DEVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AUTO-ECOLE DEVORA |
| Siren | 800795866 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029127 |
| Management number | 2014B00846 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 26 888.00 | 20 235.00 | 6 653.00 | 26 888.00 |
044 Total Fixed Assets | 27 568.00 | 20 915.00 | 6 653.00 | 27 568.00 |
068 Receivables – Trade and related accounts | 7 984.00 | 7 984.00 | 7 984.00 | |
072 Receivables – Other | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 19 205.00 | 19 205.00 | 19 205.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 32 366.00 | 32 366.00 | 32 366.00 | |
110 Total Assets | 59 935.00 | 20 915.00 | 39 020.00 | 59 935.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 7 135.00 | |||
136 Profit for the Year | -8 205.00 | |||
142 Total Equity - Total I | 4 430.00 | |||
156 Loans and similar debts | 5 551.00 | |||
166 Suppliers and related accounts | 4 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 012.00 | |||
172 Other debts | 13 608.00 | |||
174 Prepaid income | 10 866.00 | |||
176 Total debts | 34 589.00 | |||
180 Liabilities Total | 39 020.00 | |||
195 Of which payables due in more than one year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 587.00 | 1 587.00 | ||
218 Production of services sold - France | 92 653.00 | 92 653.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 241.00 | 94 241.00 | ||
234 Purchases of goods (including customs duties) | 1 073.00 | 1 073.00 | ||
242 Other external expenses | 44 994.00 | 44 994.00 | ||
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 4 521.00 | 4 521.00 | ||
250 Staff compensation | 33 791.00 | 33 791.00 | ||
252 Social security contributions | 14 073.00 | 14 073.00 | ||
254 Depreciation and amortization | 3 770.00 | 3 770.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 102 227.00 | 102 227.00 | ||
270 Operating profit | -7 985.00 | -7 985.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
310 Profit or loss | -8 205.00 | -8 205.00 | ||
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