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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/018108 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 2 237.00 | 1 200.00 | 1 037.00 | 2 237.00 |
068 Receivables – Trade and related accounts | 103 009.00 | 103 009.00 | 103 009.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 1 518.00 | 1 518.00 | 1 518.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 106 152.00 | 106 152.00 | 106 152.00 | |
110 Total Assets | 108 389.00 | 1 200.00 | 107 189.00 | 108 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 508.00 | |||
136 Profit for the Year | -5 129.00 | |||
142 Total Equity - Total I | 2 880.00 | |||
166 Suppliers and related accounts | 1 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 514.00 | |||
172 Other debts | 21 043.00 | |||
174 Prepaid income | 81 343.00 | |||
176 Total debts | 104 309.00 | |||
180 Liabilities Total | 107 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 978.00 | 95 341.00 | 106 978.00 | |
230 Other income | 2 289.00 | 1 631.00 | 2 289.00 | |
232 Total operating income excluding VAT | 109 266.00 | 96 971.00 | 109 266.00 | |
242 Other external expenses | 37 974.00 | 38 401.00 | 37 974.00 | |
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 8 173.00 | 6 943.00 | 8 173.00 | |
250 Staff compensation | 48 000.00 | 48 000.00 | 48 000.00 | |
252 Social security contributions | 19 621.00 | 22 227.00 | 19 621.00 | |
254 Depreciation and amortization | 322.00 | 400.00 | 322.00 | |
262 Other expenses | 306.00 | 7.00 | 306.00 | |
264 Total operating expenses | 114 395.00 | 115 977.00 | 114 395.00 | |
270 Operating profit | -5 129.00 | -19 006.00 | -5 129.00 | |
300 Exceptional expenses | 585.00 | |||
306 Income tax's | -205.00 | |||
310 Profit or loss | -5 129.00 | -19 386.00 | -5 129.00 | |
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