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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE FEU VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | AUTO MOTO ECOLE FEU VERT |
| Siren | 537850430 |
| Closing | 2018-09-30 |
| Registry code | 8305 |
| Registration number | B2019/001807 |
| Management number | 2011B01851 |
| Activity code | 8532Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 27 148.00 | 13 873.00 | 13 275.00 | 27 148.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 128 335.00 | 13 873.00 | 114 462.00 | 128 335.00 |
064 Advances and down payments on orders | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 108 974.00 | 108 974.00 | 108 974.00 | |
072 Receivables – Other | 11 772.00 | 11 772.00 | 11 772.00 | |
080 Sellable securities | 898.00 | 898.00 | 898.00 | |
084 Cash | 5 135.00 | 5 135.00 | 5 135.00 | |
092 Prepaid expenses | 4 683.00 | 4 683.00 | 4 683.00 | |
096 Total Current Assets + Prepaid Expenses | 132 534.00 | 132 534.00 | 132 534.00 | |
110 Total Assets | 260 869.00 | 13 873.00 | 246 996.00 | 260 869.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 80 362.00 | |||
136 Profit for the Year | 4 049.00 | |||
142 Total Equity - Total I | 93 211.00 | |||
156 Loans and similar debts | 8 166.00 | |||
166 Suppliers and related accounts | 8 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 525.00 | |||
172 Other debts | 137 466.00 | |||
176 Total debts | 153 785.00 | |||
180 Liabilities Total | 246 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 280.00 | 285 460.00 | 282 280.00 | |
230 Other income | 3 588.00 | 18 146.00 | 3 588.00 | |
232 Total operating income excluding VAT | 285 868.00 | 303 606.00 | 285 868.00 | |
242 Other external expenses | 123 352.00 | 135 942.00 | 123 352.00 | |
243 (including business tax) | 1 090.00 | 1 090.00 | ||
244 Taxes, duties and similar payments | 3 430.00 | 3 054.00 | 3 430.00 | |
24B (including equipment leasing) | 40 666.00 | 40 666.00 | ||
250 Staff compensation | 116 680.00 | 116 543.00 | 116 680.00 | |
252 Social security contributions | 31 604.00 | 30 429.00 | 31 604.00 | |
254 Depreciation and amortization | 4 885.00 | 4 706.00 | 4 885.00 | |
262 Other expenses | 192.00 | 190.00 | 192.00 | |
264 Total operating expenses | 280 144.00 | 290 864.00 | 280 144.00 | |
270 Operating profit | 5 724.00 | 12 742.00 | 5 724.00 | |
280 Financial income | 3.00 | |||
290 Exceptional income | 1 875.00 | |||
294 Financial expenses | 1 629.00 | 1 566.00 | 1 629.00 | |
300 Exceptional expenses | 47.00 | 506.00 | 47.00 | |
306 Income tax's | 1 007.00 | |||
310 Profit or loss | 4 049.00 | 11 541.00 | 4 049.00 | |
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