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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AUTO ECOLE DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DUCHEMIN |
| Siren | 333364495 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7998 |
| Management number | 1986B27294 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 557.00 | 13 557.00 | 13 557.00 | |
028 Tangible Assets | 84 690.00 | 60 241.00 | 24 448.00 | 84 690.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 101 949.00 | 60 241.00 | 41 708.00 | 101 949.00 |
068 Receivables – Trade and related accounts | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 4 614.00 | 4 614.00 | 4 614.00 | |
084 Cash | 36 102.00 | 36 102.00 | 36 102.00 | |
096 Total Current Assets + Prepaid Expenses | 50 939.00 | 50 939.00 | 50 939.00 | |
110 Total Assets | 152 889.00 | 60 241.00 | 92 647.00 | 152 889.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 111 234.00 | |||
136 Profit for the Year | -27 646.00 | |||
142 Total Equity - Total I | 92 387.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | -39 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 255.00 | |||
172 Other debts | 18 367.00 | |||
174 Prepaid income | 10 600.00 | |||
176 Total debts | 260.00 | |||
180 Liabilities Total | 92 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 608.00 | 141 608.00 | ||
232 Total operating income excluding VAT | 141 608.00 | 141 608.00 | ||
242 Other external expenses | 41 689.00 | 41 689.00 | ||
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 726.00 | 2 726.00 | ||
250 Staff compensation | 84 632.00 | 84 632.00 | ||
252 Social security contributions | 30 512.00 | 30 512.00 | ||
254 Depreciation and amortization | 8 103.00 | 8 103.00 | ||
262 Other expenses | 1 593.00 | 1 593.00 | ||
264 Total operating expenses | 169 255.00 | 169 255.00 | ||
270 Operating profit | -27 646.00 | -27 646.00 | ||
310 Profit or loss | -27 646.00 | -27 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 507.00 | 23 507.00 | ||
490 Total Fixed Assets (Gross Value) | 78 442.00 | 78 442.00 | ||
492 Total Fixed Assets (Increases) | 23 507.00 | 23 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 778.00 | 27 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 659.00 | 1 659.00 | ||
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