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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JULES AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | JULES AUTO-ECOLE |
| Siren | 805082070 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 47 |
| Management number | 2016B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 7 900.00 | 2 246.00 | 5 654.00 | 7 900.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 10 401.00 | 2 246.00 | 8 155.00 | 10 401.00 |
072 Receivables – Other | 1 996.00 | 1 996.00 | 1 996.00 | |
084 Cash | 10 101.00 | 10 101.00 | 10 101.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 13 197.00 | 13 197.00 | 13 197.00 | |
110 Total Assets | 23 598.00 | 2 246.00 | 21 351.00 | 23 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 682.00 | |||
136 Profit for the Year | 11 686.00 | |||
142 Total Equity - Total I | -1 996.00 | |||
156 Loans and similar debts | 7 668.00 | |||
166 Suppliers and related accounts | 7 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 258.00 | |||
172 Other debts | 8 057.00 | |||
176 Total debts | 23 347.00 | |||
180 Liabilities Total | 21 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 744.00 | 79 744.00 | ||
230 Other income | 4 245.00 | 4 245.00 | ||
232 Total operating income excluding VAT | 83 988.00 | 83 988.00 | ||
242 Other external expenses | 42 754.00 | 42 754.00 | ||
244 Taxes, duties and similar payments | 4 181.00 | 4 181.00 | ||
250 Staff compensation | 22 234.00 | 22 234.00 | ||
252 Social security contributions | 2 118.00 | 2 118.00 | ||
254 Depreciation and amortization | 790.00 | 790.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 72 083.00 | 72 083.00 | ||
270 Operating profit | 11 906.00 | 11 906.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | 11 686.00 | 11 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 401.00 | 10 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 180.00 | 16 180.00 | ||
378 Amount of deductible VAT on goods and services | 6 396.00 | 6 396.00 | ||
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