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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES VALLEES |
| Siren | 532375383 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24127 |
| Management number | 2011B02148 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 49 107.00 | 20 874.00 | 28 233.00 | 49 107.00 |
040 Financial Assets | 41 577.00 | 41 577.00 | 41 577.00 | |
044 Total Fixed Assets | 94 598.00 | 21 488.00 | 73 110.00 | 94 598.00 |
068 Receivables – Trade and related accounts | 52 155.00 | 52 155.00 | 52 155.00 | |
072 Receivables – Other | 14 667.00 | 14 667.00 | 14 667.00 | |
084 Cash | 30 325.00 | 30 325.00 | 30 325.00 | |
096 Total Current Assets + Prepaid Expenses | 97 147.00 | 97 147.00 | 97 147.00 | |
110 Total Assets | 191 745.00 | 21 488.00 | 170 257.00 | 191 745.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 110 078.00 | |||
136 Profit for the Year | 12 000.00 | |||
142 Total Equity - Total I | 128 678.00 | |||
156 Loans and similar debts | 20 197.00 | |||
166 Suppliers and related accounts | 13 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 471.00 | |||
172 Other debts | 7 911.00 | |||
176 Total debts | 41 579.00 | |||
180 Liabilities Total | 170 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 081.00 | 180 081.00 | ||
232 Total operating income excluding VAT | 180 081.00 | 180 081.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 974.00 | 4 974.00 | ||
242 Other external expenses | 75 575.00 | 75 575.00 | ||
244 Taxes, duties and similar payments | 3 103.00 | 3 103.00 | ||
250 Staff compensation | 65 279.00 | 65 279.00 | ||
252 Social security contributions | 17 156.00 | 17 156.00 | ||
254 Depreciation and amortization | 5 277.00 | 5 277.00 | ||
264 Total operating expenses | 171 365.00 | 171 365.00 | ||
270 Operating profit | 8 716.00 | 8 716.00 | ||
290 Exceptional income | 6 252.00 | 6 252.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
306 Income tax's | 1 698.00 | 1 698.00 | ||
310 Profit or loss | 12 000.00 | 12 000.00 | ||
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