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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE SYGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE SYGAL |
| Siren | 518328489 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22687 |
| Management number | 2009B06953 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 601.00 | 1 601.00 | 1 601.00 | |
028 Tangible Assets | 43 948.00 | 13 435.00 | 30 513.00 | 43 948.00 |
040 Financial Assets | 2 145.00 | 2 145.00 | 2 145.00 | |
044 Total Fixed Assets | 47 694.00 | 15 036.00 | 32 657.00 | 47 694.00 |
068 Receivables – Trade and related accounts | 44 437.00 | 44 437.00 | 44 437.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 1 328.00 | 1 328.00 | 1 328.00 | |
096 Total Current Assets + Prepaid Expenses | 47 194.00 | 47 194.00 | 47 194.00 | |
110 Total Assets | 94 888.00 | 15 036.00 | 79 852.00 | 94 888.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 372.00 | |||
136 Profit for the Year | 983.00 | |||
142 Total Equity - Total I | 6 861.00 | |||
156 Loans and similar debts | 10 288.00 | |||
166 Suppliers and related accounts | 3 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 043.00 | |||
172 Other debts | 58 821.00 | |||
176 Total debts | 72 991.00 | |||
180 Liabilities Total | 79 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 572.00 | 153 572.00 | ||
232 Total operating income excluding VAT | 153 573.00 | 153 573.00 | ||
242 Other external expenses | 47 661.00 | 47 661.00 | ||
243 (including business tax) | -13 591.00 | -13 591.00 | ||
244 Taxes, duties and similar payments | 2 179.00 | 2 179.00 | ||
250 Staff compensation | 77 820.00 | 77 820.00 | ||
252 Social security contributions | 17 006.00 | 17 006.00 | ||
254 Depreciation and amortization | 5 609.00 | 5 609.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 150 281.00 | 150 281.00 | ||
270 Operating profit | 3 292.00 | 3 292.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 2 206.00 | 2 206.00 | ||
310 Profit or loss | 983.00 | 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 721.00 | 9 721.00 | ||
490 Total Fixed Assets (Gross Value) | 37 972.00 | 37 972.00 | ||
492 Total Fixed Assets (Increases) | 9 721.00 | 9 721.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 775.00 | 25 775.00 | ||
378 Amount of deductible VAT on goods and services | 8 878.00 | 8 878.00 | ||
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