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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GENERAL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE GENERAL JOINVILLE |
| Siren | 490069473 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16109 |
| Management number | 2006B02887 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 SAINT DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
040 Financial Assets | 3 844.00 | 3 844.00 | 3 844.00 | |
044 Total Fixed Assets | 15 235.00 | 3 392.00 | 11 844.00 | 15 235.00 |
072 Receivables – Other | 13 083.00 | 13 083.00 | 13 083.00 | |
084 Cash | 2 790.00 | 2 790.00 | 2 790.00 | |
096 Total Current Assets + Prepaid Expenses | 15 873.00 | 15 873.00 | 15 873.00 | |
110 Total Assets | 31 109.00 | 3 392.00 | 27 717.00 | 31 109.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 457.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | 13 054.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 1 651.00 | |||
172 Other debts | 12 712.00 | |||
176 Total debts | 14 663.00 | |||
180 Liabilities Total | 27 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 921.00 | 114 921.00 | ||
232 Total operating income excluding VAT | 114 921.00 | 114 921.00 | ||
242 Other external expenses | 20 926.00 | 20 926.00 | ||
244 Taxes, duties and similar payments | 1 556.00 | 1 556.00 | ||
250 Staff compensation | 71 457.00 | 71 457.00 | ||
252 Social security contributions | 15 722.00 | 15 722.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 110 020.00 | 110 020.00 | ||
270 Operating profit | 4 901.00 | 4 901.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 302.00 | 302.00 | ||
310 Profit or loss | 4 598.00 | 4 598.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 235.00 | 15 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 985.00 | 22 985.00 | ||
378 Amount of deductible VAT on goods and services | 8 598.00 | 8 598.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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