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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : AUTO ECOLE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CHANTELOUP |
| Siren | 814017380 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 26740 |
| Management number | 2015B08106 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 157.00 | 13 693.00 | 6 464.00 | 20 157.00 |
044 Total Fixed Assets | 20 157.00 | 13 693.00 | 6 464.00 | 20 157.00 |
068 Receivables – Trade and related accounts | 9 206.00 | 9 206.00 | 9 206.00 | |
072 Receivables – Other | 4 964.00 | 4 964.00 | 4 964.00 | |
084 Cash | 19 309.00 | 19 309.00 | 19 309.00 | |
092 Prepaid expenses | 3 049.00 | 3 049.00 | 3 049.00 | |
096 Total Current Assets + Prepaid Expenses | 36 527.00 | 36 527.00 | 36 527.00 | |
110 Total Assets | 56 685.00 | 13 693.00 | 42 992.00 | 56 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 839.00 | |||
136 Profit for the Year | 3 028.00 | |||
142 Total Equity - Total I | 36 967.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 6 025.00 | |||
180 Liabilities Total | 42 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 157.00 | |||
199 Of which current accounts of debit partners | 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 554.00 | 58 554.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 555.00 | 58 555.00 | ||
242 Other external expenses | 36 087.00 | 36 087.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 9 401.00 | 9 401.00 | ||
252 Social security contributions | 4 387.00 | 4 387.00 | ||
254 Depreciation and amortization | 4 868.00 | 4 868.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 55 137.00 | 55 137.00 | ||
270 Operating profit | 3 418.00 | 3 418.00 | ||
306 Income tax's | 390.00 | 390.00 | ||
310 Profit or loss | 3 028.00 | 3 028.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 157.00 | 20 157.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 694.00 | 11 694.00 | ||
378 Amount of deductible VAT on goods and services | 5 228.00 | 5 228.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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