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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : JEREMY AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | JEREMY AUTO-ECOLE |
| Siren | 792705691 |
| Closing | 2016-12-31 |
| Registry code | 5401 |
| Registration number | B2019/001329 |
| Management number | 2013B00072 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 28 111.00 | 15 863.00 | 12 247.00 | 28 111.00 |
044 Total Fixed Assets | 71 526.00 | 15 979.00 | 55 547.00 | 71 526.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
092 Prepaid expenses | 2 116.00 | 2 116.00 | 2 116.00 | |
096 Total Current Assets + Prepaid Expenses | 6 153.00 | 6 153.00 | 6 153.00 | |
110 Total Assets | 77 680.00 | 15 979.00 | 61 701.00 | 77 680.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 11 280.00 | |||
136 Profit for the Year | 6 587.00 | |||
142 Total Equity - Total I | 20 067.00 | |||
156 Loans and similar debts | 36 893.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 518.00 | |||
172 Other debts | 2 176.00 | |||
176 Total debts | 41 633.00 | |||
180 Liabilities Total | 61 701.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 029.00 | |||
195 Of which payables due in more than one year | 21 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 638.00 | 105 638.00 | ||
230 Other income | 430.00 | 430.00 | ||
232 Total operating income excluding VAT | 106 069.00 | 106 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 044.00 | 2 044.00 | ||
242 Other external expenses | 47 512.00 | 47 512.00 | ||
243 (including business tax) | 649.00 | 649.00 | ||
244 Taxes, duties and similar payments | 2 385.00 | 2 385.00 | ||
250 Staff compensation | 38 830.00 | 38 830.00 | ||
254 Depreciation and amortization | 6 149.00 | 6 149.00 | ||
264 Total operating expenses | 96 922.00 | 96 922.00 | ||
270 Operating profit | 9 146.00 | 9 146.00 | ||
294 Financial expenses | 1 396.00 | 1 396.00 | ||
306 Income tax's | 1 163.00 | 1 163.00 | ||
310 Profit or loss | 6 587.00 | 6 587.00 | ||
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