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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU FINOSELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE DU FINOSELLO |
| Siren | 504178013 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4413 |
| Management number | 2008B00243 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 175.00 | 2 175.00 | 2 175.00 | |
028 Tangible Assets | 19 025.00 | 17 435.00 | 1 590.00 | 19 025.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 37 008.00 | 19 610.00 | 17 398.00 | 37 008.00 |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 221.00 | 221.00 | 221.00 | |
096 Total Current Assets + Prepaid Expenses | 3 447.00 | 3 447.00 | 3 447.00 | |
110 Total Assets | 40 455.00 | 19 610.00 | 20 845.00 | 40 455.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -25 957.00 | |||
136 Profit for the Year | -10 038.00 | |||
142 Total Equity - Total I | -28 395.00 | |||
156 Loans and similar debts | 3 248.00 | |||
166 Suppliers and related accounts | 5 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 695.00 | |||
172 Other debts | 40 709.00 | |||
176 Total debts | 49 240.00 | |||
180 Liabilities Total | 20 845.00 | |||
193 Of which financial assets due in less than one year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 404.00 | 43 711.00 | 37 404.00 | |
230 Other income | 332.00 | |||
232 Total operating income excluding VAT | 37 404.00 | 44 043.00 | 37 404.00 | |
242 Other external expenses | 23 366.00 | 26 528.00 | 23 366.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 749.00 | 541.00 | 749.00 | |
250 Staff compensation | 9 755.00 | 9 755.00 | 9 755.00 | |
252 Social security contributions | 7 669.00 | 5 737.00 | 7 669.00 | |
254 Depreciation and amortization | 3 027.00 | 2 338.00 | 3 027.00 | |
262 Other expenses | 1.00 | 46.00 | 1.00 | |
264 Total operating expenses | 44 568.00 | 44 945.00 | 44 568.00 | |
270 Operating profit | -7 163.00 | -901.00 | -7 163.00 | |
290 Exceptional income | 2 362.00 | |||
294 Financial expenses | 132.00 | 564.00 | 132.00 | |
300 Exceptional expenses | 3 426.00 | 3 426.00 | ||
306 Income tax's | -683.00 | -585.00 | -683.00 | |
310 Profit or loss | -10 038.00 | 1 481.00 | -10 038.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 008.00 | 37 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 481.00 | 7 481.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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