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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AUTO ECOLE E.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE E.C.M. |
| Siren | 814848149 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20631 |
| Management number | 2015B09167 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 332.00 | 5 462.00 | 7 870.00 | 13 332.00 |
044 Total Fixed Assets | 13 332.00 | 5 462.00 | 7 870.00 | 13 332.00 |
068 Receivables – Trade and related accounts | 3 745.00 | 3 745.00 | 3 745.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
096 Total Current Assets + Prepaid Expenses | 4 152.00 | 4 152.00 | 4 152.00 | |
110 Total Assets | 17 484.00 | 5 462.00 | 12 022.00 | 17 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 306.00 | |||
136 Profit for the Year | 298.00 | |||
142 Total Equity - Total I | 2 254.00 | |||
156 Loans and similar debts | 4 998.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 875.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 9 768.00 | |||
180 Liabilities Total | 12 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 927.00 | 25 927.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 930.00 | 25 930.00 | ||
242 Other external expenses | 21 729.00 | 21 729.00 | ||
243 (including business tax) | 947.00 | 947.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
254 Depreciation and amortization | 2 357.00 | 2 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 25 035.00 | 25 035.00 | ||
270 Operating profit | 895.00 | 895.00 | ||
294 Financial expenses | 462.00 | 462.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | 65.00 | 65.00 | ||
310 Profit or loss | 298.00 | 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 332.00 | 13 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 543.00 | 4 543.00 | ||
378 Amount of deductible VAT on goods and services | 2 733.00 | 2 733.00 | ||
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