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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : AUTO-ECOLE STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE STALINGRAD |
| Siren | 415142629 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 47753 |
| Management number | 1998B00267 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 858.00 | 2 858.00 | 2 858.00 | |
028 Tangible Assets | 7 839.00 | 7 839.00 | 7 839.00 | |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 12 526.00 | 7 839.00 | 4 687.00 | 12 526.00 |
072 Receivables – Other | 61 469.00 | 61 469.00 | 61 469.00 | |
084 Cash | 439.00 | 439.00 | 439.00 | |
096 Total Current Assets + Prepaid Expenses | 61 908.00 | 61 908.00 | 61 908.00 | |
110 Total Assets | 74 434.00 | 7 839.00 | 66 595.00 | 74 434.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 21 792.00 | |||
134 Retained Earnings | 9 221.00 | |||
136 Profit for the Year | -5 863.00 | |||
142 Total Equity - Total I | 33 535.00 | |||
156 Loans and similar debts | 3 584.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 075.00 | |||
172 Other debts | 28 290.00 | |||
176 Total debts | 33 060.00 | |||
180 Liabilities Total | 66 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 172.00 | 71 172.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 73 972.00 | 73 972.00 | ||
242 Other external expenses | 37 924.00 | 37 924.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 446.00 | 1 446.00 | ||
250 Staff compensation | 27 451.00 | 27 451.00 | ||
252 Social security contributions | 12 351.00 | 12 351.00 | ||
254 Depreciation and amortization | 620.00 | 620.00 | ||
264 Total operating expenses | 79 792.00 | 79 792.00 | ||
270 Operating profit | -5 820.00 | -5 820.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -5 863.00 | -5 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 526.00 | 12 526.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 235.00 | 14 235.00 | ||
378 Amount of deductible VAT on goods and services | 4 569.00 | 4 569.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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