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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : AUTO ECOLE S2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE S2M |
| Siren | 811149582 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107916 |
| Management number | 2015B17954 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 022.00 | 4 143.00 | 1 879.00 | 6 022.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 42 022.00 | 4 143.00 | 37 879.00 | 42 022.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 164.00 | 23 164.00 | 23 164.00 | |
084 Cash | 3 416.00 | 3 416.00 | 3 416.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 580.00 | 26 580.00 | 26 580.00 | |
110 Total Assets | 68 603.00 | 4 143.00 | 64 459.00 | 68 603.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 19 438.00 | |||
136 Profit for the Year | 1 722.00 | |||
142 Total Equity - Total I | 22 480.00 | |||
156 Loans and similar debts | 15 190.00 | |||
166 Suppliers and related accounts | 4 176.00 | |||
172 Other debts | 22 613.00 | |||
176 Total debts | 41 980.00 | |||
180 Liabilities Total | 64 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 203 113.00 | 203 113.00 | ||
218 Production of services sold - France | 203 113.00 | 180 127.00 | 203 113.00 | |
230 Other income | 2 687.00 | 6 382.00 | 2 687.00 | |
232 Total operating income excluding VAT | 205 800.00 | 186 509.00 | 205 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 422.00 | 7 713.00 | 10 422.00 | |
242 Other external expenses | 115 930.00 | 105 873.00 | 115 930.00 | |
244 Taxes, duties and similar payments | 835.00 | 1 112.00 | 835.00 | |
250 Staff compensation | 63 656.00 | 60 656.00 | 63 656.00 | |
252 Social security contributions | 11 353.00 | 11 988.00 | 11 353.00 | |
254 Depreciation and amortization | 1 514.00 | 1 514.00 | 1 514.00 | |
264 Total operating expenses | 203 711.00 | 188 856.00 | 203 711.00 | |
270 Operating profit | 2 089.00 | -2 347.00 | 2 089.00 | |
294 Financial expenses | 404.00 | 500.00 | 404.00 | |
300 Exceptional expenses | 3 467.00 | 372.00 | 3 467.00 | |
306 Income tax's | -3 504.00 | -4 056.00 | -3 504.00 | |
310 Profit or loss | 1 722.00 | 837.00 | 1 722.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 18 477.00 | 18 477.00 | ||
490 Total Fixed Assets (Gross Value) | 42 022.00 | 42 022.00 | ||
492 Total Fixed Assets (Increases) | 18 477.00 | 18 477.00 | ||
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