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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC |
| Siren | 452944432 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 21555 |
| Management number | 2004B01935 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 19 556.00 | 10 657.00 | 8 900.00 | 19 556.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 20 542.00 | 11 407.00 | 9 136.00 | 20 542.00 |
064 Advances and down payments on orders | 857.00 | 857.00 | 857.00 | |
068 Receivables – Trade and related accounts | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 2 976.00 | 2 976.00 | 2 976.00 | |
084 Cash | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 31 803.00 | 31 803.00 | 31 803.00 | |
110 Total Assets | 52 345.00 | 11 407.00 | 40 939.00 | 52 345.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 526.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 5 775.00 | |||
156 Loans and similar debts | 7 047.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 26 916.00 | |||
176 Total debts | 35 163.00 | |||
180 Liabilities Total | 40 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 813.00 | 103 813.00 | ||
230 Other income | 2 005.00 | 2 005.00 | ||
232 Total operating income excluding VAT | 105 817.00 | 105 817.00 | ||
242 Other external expenses | 50 472.00 | 50 472.00 | ||
243 (including business tax) | 1 927.00 | 1 927.00 | ||
244 Taxes, duties and similar payments | 2 937.00 | 2 937.00 | ||
250 Staff compensation | 57 899.00 | 57 899.00 | ||
252 Social security contributions | 14 454.00 | 14 454.00 | ||
254 Depreciation and amortization | 2 003.00 | 2 003.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 127 768.00 | 127 768.00 | ||
270 Operating profit | -21 951.00 | -21 951.00 | ||
290 Exceptional income | 22 180.00 | 22 180.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
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