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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA VENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DE LA VENCE |
| Siren | 817842206 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1976 |
| Management number | 2016B00022 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08440 VIVIER AU COURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
014 Intangible Assets - Other | 3 071.00 | 450.00 | 2 621.00 | 3 071.00 |
028 Tangible Assets | 2 500.00 | 1 358.00 | 1 142.00 | 2 500.00 |
040 Financial Assets | 345.00 | 345.00 | 345.00 | |
044 Total Fixed Assets | 43 416.00 | 1 808.00 | 41 608.00 | 43 416.00 |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | 20 714.00 | 20 714.00 | 20 714.00 | |
092 Prepaid expenses | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 20 993.00 | 20 993.00 | 20 993.00 | |
110 Total Assets | 64 408.00 | 1 808.00 | 62 600.00 | 64 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 240.00 | |||
136 Profit for the Year | 9 613.00 | |||
142 Total Equity - Total I | 30 353.00 | |||
156 Loans and similar debts | 26 260.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
172 Other debts | 4 497.00 | |||
176 Total debts | 32 247.00 | |||
180 Liabilities Total | 62 600.00 | |||
195 Of which payables due in more than one year | 26 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 611.00 | 611.00 | ||
218 Production of services sold - France | 54 032.00 | 54 032.00 | ||
230 Other income | 5 860.00 | 5 860.00 | ||
232 Total operating income excluding VAT | 60 503.00 | 60 503.00 | ||
234 Purchases of goods (including customs duties) | 1 018.00 | 1 018.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 337.00 | 337.00 | ||
242 Other external expenses | 19 329.00 | 19 329.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 18 830.00 | 18 830.00 | ||
252 Social security contributions | 9 036.00 | 9 036.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 49 330.00 | 49 330.00 | ||
270 Operating profit | 11 173.00 | 11 173.00 | ||
294 Financial expenses | 781.00 | 781.00 | ||
306 Income tax's | 779.00 | 779.00 | ||
310 Profit or loss | 9 613.00 | 9 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 416.00 | 43 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 840.00 | 10 840.00 | ||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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