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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LINDRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LINDRY |
| Siren | 493730071 |
| Closing | 2018-12-31 |
| Registry code | 8901 |
| Registration number | 1072 |
| Management number | 2007B00015 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89240 LINDRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 875.00 | 832.00 | 43.00 | 875.00 |
028 Tangible Assets | 20 462.00 | 15 419.00 | 5 043.00 | 20 462.00 |
040 Financial Assets | 527.00 | 527.00 | 527.00 | |
044 Total Fixed Assets | 21 864.00 | 16 252.00 | 5 612.00 | 21 864.00 |
050 Raw materials, supplies, in progress | 1 129.00 | 1 129.00 | 1 129.00 | |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
084 Cash | 9 854.00 | 9 854.00 | 9 854.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 13 006.00 | 13 006.00 | 13 006.00 | |
110 Total Assets | 34 870.00 | 16 252.00 | 18 618.00 | 34 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 14 914.00 | |||
134 Retained Earnings | -3 966.00 | |||
136 Profit for the Year | 37.00 | |||
142 Total Equity - Total I | 16 485.00 | |||
166 Suppliers and related accounts | 1 222.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 912.00 | |||
174 Prepaid income | ||||
176 Total debts | 2 134.00 | |||
180 Liabilities Total | 18 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 913.00 | 67 376.00 | 69 913.00 | |
230 Other income | 3 568.00 | 1 050.00 | 3 568.00 | |
232 Total operating income excluding VAT | 73 482.00 | 68 426.00 | 73 482.00 | |
240 Inventory changes (raw materials and supplies) | 550.00 | 1 127.00 | 550.00 | |
242 Other external expenses | 26 594.00 | 26 823.00 | 26 594.00 | |
244 Taxes, duties and similar payments | 3 841.00 | 2 921.00 | 3 841.00 | |
250 Staff compensation | 38 335.00 | 37 481.00 | 38 335.00 | |
254 Depreciation and amortization | 3 780.00 | 3 967.00 | 3 780.00 | |
264 Total operating expenses | 73 099.00 | 72 320.00 | 73 099.00 | |
270 Operating profit | 383.00 | -3 894.00 | 383.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 177.00 | |||
294 Financial expenses | 337.00 | 252.00 | 337.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 37.00 | -3 966.00 | 37.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 580.00 | 22 580.00 | ||
494 Total Fixed Assets (Decreases) | 716.00 | 716.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11.00 | 11.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11.00 | -11.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 223.00 | 14 223.00 | ||
378 Amount of deductible VAT on goods and services | 3 905.00 | 3 905.00 | ||
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