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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES VALLEES |
| Siren | 532375383 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 21682 |
| Management number | 2011B02148 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| 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 | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 21 233.00 | 15 597.00 | 5 635.00 | 21 233.00 |
040 Financial Assets | 2 851.00 | 2 851.00 | 2 851.00 | |
044 Total Fixed Assets | 27 998.00 | 16 211.00 | 11 786.00 | 27 998.00 |
068 Receivables – Trade and related accounts | 44 578.00 | 44 578.00 | 44 578.00 | |
072 Receivables – Other | 19 752.00 | 19 752.00 | 19 752.00 | |
084 Cash | 47 919.00 | 47 919.00 | 47 919.00 | |
096 Total Current Assets + Prepaid Expenses | 112 249.00 | 112 249.00 | 112 249.00 | |
110 Total Assets | 140 247.00 | 16 211.00 | 124 036.00 | 140 247.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 80 368.00 | |||
136 Profit for the Year | 29 710.00 | |||
142 Total Equity - Total I | 116 678.00 | |||
156 Loans and similar debts | -17 000.00 | |||
166 Suppliers and related accounts | 6 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 547.00 | |||
172 Other debts | 17 583.00 | |||
176 Total debts | 7 358.00 | |||
180 Liabilities Total | 124 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 710.00 | 196 710.00 | ||
232 Total operating income excluding VAT | 196 710.00 | 196 710.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 897.00 | 4 897.00 | ||
242 Other external expenses | 89 839.00 | 89 839.00 | ||
244 Taxes, duties and similar payments | 2 605.00 | 2 605.00 | ||
250 Staff compensation | 55 404.00 | 55 404.00 | ||
252 Social security contributions | 11 615.00 | 11 615.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
262 Other expenses | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 167 650.00 | 167 650.00 | ||
270 Operating profit | 29 060.00 | 29 060.00 | ||
290 Exceptional income | 5 541.00 | 5 541.00 | ||
306 Income tax's | 4 891.00 | 4 891.00 | ||
310 Profit or loss | 29 710.00 | 29 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 998.00 | 27 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 342.00 | 39 342.00 | ||
378 Amount of deductible VAT on goods and services | 12 507.00 | 12 507.00 | ||
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