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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC LAYET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC LAYET |
| Siren | 751415878 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6241 |
| Management number | 2012B00532 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 93 811.00 | 93 811.00 | 93 811.00 | |
014 Intangible Assets - Other | 6 852.00 | 4 318.00 | 2 534.00 | 6 852.00 |
028 Tangible Assets | 58 429.00 | 29 211.00 | 29 218.00 | 58 429.00 |
044 Total Fixed Assets | 159 092.00 | 33 529.00 | 125 563.00 | 159 092.00 |
064 Advances and down payments on orders | 365.00 | 365.00 | 365.00 | |
072 Receivables – Other | 7 818.00 | 7 818.00 | 7 818.00 | |
084 Cash | 27 824.00 | 27 824.00 | 27 824.00 | |
092 Prepaid expenses | 2 362.00 | 2 362.00 | 2 362.00 | |
096 Total Current Assets + Prepaid Expenses | 38 368.00 | 38 368.00 | 38 368.00 | |
110 Total Assets | 197 460.00 | 33 529.00 | 163 931.00 | 197 460.00 |
120 Share or Individual Capital | 133 000.00 | |||
126 Legal Reserve | 805.00 | |||
134 Retained Earnings | 1 935.00 | |||
136 Profit for the Year | -18 498.00 | |||
142 Total Equity - Total I | 117 242.00 | |||
156 Loans and similar debts | 10 667.00 | |||
166 Suppliers and related accounts | 2 041.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29.00 | |||
172 Other debts | 33 981.00 | |||
176 Total debts | 46 688.00 | |||
180 Liabilities Total | 163 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 273 299.00 | 273 299.00 | ||
230 Other income | 487.00 | 487.00 | ||
232 Total operating income excluding VAT | 273 785.00 | 273 785.00 | ||
242 Other external expenses | 70 703.00 | 70 703.00 | ||
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 8 612.00 | 8 612.00 | ||
24B (including equipment leasing) | 320.00 | 320.00 | ||
250 Staff compensation | 150 418.00 | 150 418.00 | ||
252 Social security contributions | 53 124.00 | 53 124.00 | ||
254 Depreciation and amortization | 9 533.00 | 9 533.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 292 396.00 | 292 396.00 | ||
270 Operating profit | -18 611.00 | -18 611.00 | ||
290 Exceptional income | 467.00 | 467.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | -18 498.00 | -18 498.00 | ||
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