Grow your business safely with AUTO-MOTO-ECOLE NUMBER ONE
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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AUTO-MOTO-ECOLE NUMBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO-MOTO-ECOLE NUMBER ONE |
| Siren | 834589335 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 7366 |
| Management number | 2018B00037 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 NANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 319.00 | 750.00 | 1 068.00 |
028 Tangible Assets | 6 873.00 | 1 313.00 | 5 560.00 | 6 873.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 441.00 | 1 631.00 | 7 810.00 | 9 441.00 |
072 Receivables – Other | 3 055.00 | 3 055.00 | 3 055.00 | |
084 Cash | 3 067.00 | 3 067.00 | 3 067.00 | |
092 Prepaid expenses | 2 888.00 | 2 888.00 | 2 888.00 | |
096 Total Current Assets + Prepaid Expenses | 9 010.00 | 9 010.00 | 9 010.00 | |
110 Total Assets | 18 451.00 | 1 631.00 | 16 820.00 | 18 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | 862.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 099.00 | |||
172 Other debts | 13 107.00 | |||
176 Total debts | 15 957.00 | |||
180 Liabilities Total | 16 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 441.00 | |||
193 Of which financial assets due in less than one year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 645.00 | 29 645.00 | ||
230 Other income | 5 261.00 | 5 261.00 | ||
232 Total operating income excluding VAT | 34 906.00 | 34 906.00 | ||
242 Other external expenses | 30 119.00 | 30 119.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
24B (including equipment leasing) | 4 271.00 | 4 271.00 | ||
250 Staff compensation | 9 381.00 | 9 381.00 | ||
252 Social security contributions | 900.00 | 900.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 244.00 | 42 244.00 | ||
270 Operating profit | -7 338.00 | -7 338.00 | ||
290 Exceptional income | 7 500.00 | 7 500.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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