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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AUTO-ECOLE NOVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE NOVEL |
| Siren | 811672625 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 6631 |
| Management number | 2015B00576 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 7 000.00 | 27 500.00 | 34 500.00 |
028 Tangible Assets | 9 167.00 | 8.00 | 9 159.00 | 9 167.00 |
040 Financial Assets | 690.00 | 690.00 | 690.00 | |
044 Total Fixed Assets | 44 357.00 | 7 008.00 | 37 349.00 | 44 357.00 |
072 Receivables – Other | 1 106.00 | 1 106.00 | 1 106.00 | |
084 Cash | 48 519.00 | 48 519.00 | 48 519.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 49 895.00 | 49 895.00 | 49 895.00 | |
110 Total Assets | 94 252.00 | 7 008.00 | 87 243.00 | 94 252.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 16 759.00 | |||
136 Profit for the Year | 6 697.00 | |||
142 Total Equity - Total I | 24 556.00 | |||
166 Suppliers and related accounts | 6 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 599.00 | |||
172 Other debts | 55 194.00 | |||
174 Prepaid income | 1 280.00 | |||
176 Total debts | 62 687.00 | |||
180 Liabilities Total | 87 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 500.00 | 9 500.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
482 INCREASES Financial Assets | 690.00 | 690.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 19 357.00 | 19 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 211.00 | 23 211.00 | ||
378 Amount of deductible VAT on goods and services | 8 994.00 | 8 994.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 000.00 | 7 000.00 | ||
682 INCREASES Total Statement of Provisions | 7 000.00 | 7 000.00 | ||
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