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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DEVORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AUTO-ECOLE DEVORA |
| Siren | 800795866 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021500 |
| Management number | 2014B00846 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 VILLEFRANCHE DE LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 680.00 | 680.00 | |
028 Tangible Assets | 28 267.00 | 22 087.00 | 6 180.00 | 28 267.00 |
044 Total Fixed Assets | 28 947.00 | 22 767.00 | 6 180.00 | 28 947.00 |
068 Receivables – Trade and related accounts | 6 727.00 | 6 727.00 | 6 727.00 | |
072 Receivables – Other | 6 814.00 | 6 814.00 | 6 814.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
092 Prepaid expenses | 694.00 | 694.00 | 694.00 | |
096 Total Current Assets + Prepaid Expenses | 14 355.00 | 14 355.00 | 14 355.00 | |
110 Total Assets | 43 303.00 | 22 767.00 | 20 535.00 | 43 303.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 069.00 | |||
136 Profit for the Year | -1 464.00 | |||
142 Total Equity - Total I | 2 966.00 | |||
156 Loans and similar debts | 1 229.00 | |||
166 Suppliers and related accounts | 2 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 6 175.00 | |||
174 Prepaid income | 7 946.00 | |||
176 Total debts | 17 569.00 | |||
180 Liabilities Total | 20 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 379.00 | |||
195 Of which payables due in more than one year | 1 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 371.00 | 1 371.00 | ||
218 Production of services sold - France | 90 647.00 | 90 647.00 | ||
230 Other income | 7 591.00 | 7 591.00 | ||
232 Total operating income excluding VAT | 99 610.00 | 99 610.00 | ||
234 Purchases of goods (including customs duties) | 978.00 | 978.00 | ||
242 Other external expenses | 45 199.00 | 45 199.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 4 871.00 | 4 871.00 | ||
250 Staff compensation | 32 897.00 | 32 897.00 | ||
252 Social security contributions | 14 878.00 | 14 878.00 | ||
254 Depreciation and amortization | 1 851.00 | 1 851.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 100 689.00 | 100 689.00 | ||
270 Operating profit | -1 078.00 | -1 078.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
300 Exceptional expenses | 287.00 | 287.00 | ||
310 Profit or loss | -1 464.00 | -1 464.00 | ||
316 Non-deductible compensation and personal benefits | 1 032.00 | 1 032.00 | ||
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