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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC |
| Siren | 452944432 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22377 |
| Management number | 2004B01935 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 12 272.00 | 8 653.00 | 3 619.00 | 12 272.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 13 258.00 | 9 403.00 | 3 855.00 | 13 258.00 |
064 Advances and down payments on orders | 803.00 | 803.00 | 803.00 | |
068 Receivables – Trade and related accounts | 17 971.00 | 17 971.00 | 17 971.00 | |
072 Receivables – Other | 3 432.00 | 3 432.00 | 3 432.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 22 559.00 | 22 559.00 | 22 559.00 | |
110 Total Assets | 35 817.00 | 9 403.00 | 26 414.00 | 35 817.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 526.00 | |||
142 Total Equity - Total I | 5 724.00 | |||
156 Loans and similar debts | 9 449.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 10 668.00 | |||
176 Total debts | 20 690.00 | |||
180 Liabilities Total | 26 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 512.00 | 103 512.00 | ||
230 Other income | 1 337.00 | 1 337.00 | ||
232 Total operating income excluding VAT | 104 849.00 | 104 849.00 | ||
242 Other external expenses | 58 454.00 | 58 454.00 | ||
243 (including business tax) | 1 915.00 | 1 915.00 | ||
244 Taxes, duties and similar payments | 4 669.00 | 4 669.00 | ||
250 Staff compensation | 42 750.00 | 42 750.00 | ||
252 Social security contributions | 9 284.00 | 9 284.00 | ||
254 Depreciation and amortization | 1 217.00 | 1 217.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 116 379.00 | 116 379.00 | ||
270 Operating profit | -11 530.00 | -11 530.00 | ||
290 Exceptional income | 14 044.00 | 14 044.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 2 400.00 | 2 400.00 | ||
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