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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : JEREMY AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | JEREMY AUTO-ECOLE |
| Siren | 792705691 |
| Closing | 2017-12-31 |
| Registry code | 5401 |
| Registration number | B2018/001425 |
| Management number | 2013B00072 |
| 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 | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 23 238.00 | 17 244.00 | 5 993.00 | 23 238.00 |
044 Total Fixed Assets | 66 653.00 | 17 360.00 | 49 293.00 | 66 653.00 |
072 Receivables – Other | 3 017.00 | 3 017.00 | 3 017.00 | |
084 Cash | 1 129.00 | 1 129.00 | 1 129.00 | |
092 Prepaid expenses | 3 697.00 | 3 697.00 | 3 697.00 | |
096 Total Current Assets + Prepaid Expenses | 7 844.00 | 7 844.00 | 7 844.00 | |
110 Total Assets | 74 498.00 | 17 360.00 | 57 138.00 | 74 498.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 867.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 23 350.00 | |||
156 Loans and similar debts | 21 941.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 912.00 | |||
172 Other debts | 9 979.00 | |||
176 Total debts | 33 787.00 | |||
180 Liabilities Total | 57 138.00 | |||
195 Of which payables due in more than one year | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 088.00 | 84 088.00 | ||
232 Total operating income excluding VAT | 84 088.00 | 84 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 41 951.00 | 41 951.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 2 858.00 | 2 858.00 | ||
250 Staff compensation | 30 541.00 | 30 541.00 | ||
254 Depreciation and amortization | 4 913.00 | 4 913.00 | ||
264 Total operating expenses | 80 603.00 | 80 603.00 | ||
270 Operating profit | 3 485.00 | 3 485.00 | ||
290 Exceptional income | 3 083.00 | 3 083.00 | ||
294 Financial expenses | 1 366.00 | 1 366.00 | ||
300 Exceptional expenses | 1 340.00 | 1 340.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 3 282.00 | 3 282.00 | ||
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