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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AUTO ECOLE GRAND TEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE GRAND TEST |
| Siren | 841461478 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/031346 |
| Management number | 2018B05155 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON 8EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 950.00 | 950.00 | 950.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 2 912.00 | 2 912.00 | 2 912.00 | |
110 Total Assets | 8 412.00 | 8 412.00 | 8 412.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -3 445.00 | |||
142 Total Equity - Total I | 2 555.00 | |||
166 Suppliers and related accounts | 1 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 723.00 | |||
172 Other debts | 4 728.00 | |||
176 Total debts | 5 857.00 | |||
180 Liabilities Total | 8 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 353.00 | 8 353.00 | ||
232 Total operating income excluding VAT | 8 353.00 | 8 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 997.00 | 1 997.00 | ||
242 Other external expenses | 9 102.00 | 9 102.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
252 Social security contributions | 149.00 | 149.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 11 797.00 | 11 797.00 | ||
270 Operating profit | -3 445.00 | -3 445.00 | ||
310 Profit or loss | -3 445.00 | -3 445.00 | ||
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