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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE SYGAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE SYGAL |
| Siren | 518328489 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18799 |
| Management number | 2009B06953 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 601.00 | 1 601.00 | 1 601.00 | |
028 Tangible Assets | 43 948.00 | 20 721.00 | 23 226.00 | 43 948.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 48 049.00 | 22 322.00 | 25 726.00 | 48 049.00 |
068 Receivables – Trade and related accounts | 42 374.00 | 42 374.00 | 42 374.00 | |
072 Receivables – Other | 9 989.00 | 9 989.00 | 9 989.00 | |
084 Cash | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 52 511.00 | 52 511.00 | 52 511.00 | |
110 Total Assets | 100 560.00 | 22 322.00 | 78 237.00 | 100 560.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -1 389.00 | |||
136 Profit for the Year | -2 544.00 | |||
142 Total Equity - Total I | 4 317.00 | |||
156 Loans and similar debts | 15 602.00 | |||
166 Suppliers and related accounts | 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 57 537.00 | |||
176 Total debts | 73 920.00 | |||
180 Liabilities Total | 78 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 467.00 | 140 467.00 | ||
230 Other income | 1 841.00 | 1 841.00 | ||
232 Total operating income excluding VAT | 142 308.00 | 142 308.00 | ||
242 Other external expenses | 39 948.00 | 39 948.00 | ||
243 (including business tax) | 1 322.00 | 1 322.00 | ||
244 Taxes, duties and similar payments | 2 114.00 | 2 114.00 | ||
250 Staff compensation | 77 932.00 | 77 932.00 | ||
252 Social security contributions | 17 409.00 | 17 409.00 | ||
254 Depreciation and amortization | 7 286.00 | 7 286.00 | ||
264 Total operating expenses | 144 689.00 | 144 689.00 | ||
270 Operating profit | -2 381.00 | -2 381.00 | ||
290 Exceptional income | 168.00 | 168.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -2 544.00 | -2 544.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 355.00 | 355.00 | ||
490 Total Fixed Assets (Gross Value) | 47 694.00 | 47 694.00 | ||
492 Total Fixed Assets (Increases) | 355.00 | 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 092.00 | 29 092.00 | ||
378 Amount of deductible VAT on goods and services | 4 984.00 | 4 984.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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