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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/018119 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 878.00 | 322.00 | 1 200.00 |
040 Financial Assets | 837.00 | 837.00 | 837.00 | |
044 Total Fixed Assets | 2 037.00 | 878.00 | 1 159.00 | 2 037.00 |
068 Receivables – Trade and related accounts | 95 473.00 | 95 473.00 | 95 473.00 | |
072 Receivables – Other | 2 127.00 | 2 127.00 | 2 127.00 | |
084 Cash | 946.00 | 946.00 | 946.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 99 246.00 | 99 246.00 | 99 246.00 | |
110 Total Assets | 101 283.00 | 878.00 | 100 405.00 | 101 283.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 894.00 | |||
136 Profit for the Year | -19 386.00 | |||
142 Total Equity - Total I | 8 008.00 | |||
166 Suppliers and related accounts | 2 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 996.00 | |||
172 Other debts | 19 141.00 | |||
174 Prepaid income | 71 213.00 | |||
176 Total debts | 92 396.00 | |||
180 Liabilities Total | 100 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 341.00 | 123 370.00 | 95 341.00 | |
230 Other income | 1 631.00 | 1 484.00 | 1 631.00 | |
232 Total operating income excluding VAT | 96 971.00 | 124 853.00 | 96 971.00 | |
242 Other external expenses | 38 401.00 | 40 909.00 | 38 401.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 6 943.00 | 7 125.00 | 6 943.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 22 227.00 | 21 215.00 | 22 227.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 115 977.00 | 117 656.00 | 115 977.00 | |
270 Operating profit | -19 006.00 | 7 197.00 | -19 006.00 | |
300 Exceptional expenses | 585.00 | 45.00 | 585.00 | |
306 Income tax's | -205.00 | 1 080.00 | -205.00 | |
310 Profit or loss | -19 386.00 | 6 072.00 | -19 386.00 | |
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