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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE CONDUITE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE CONDUITE PARK |
| Siren | 514245067 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 1738 |
| Management number | 2009B01537 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 280.00 | 11 358.00 | 1 922.00 | 13 280.00 |
040 Financial Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
044 Total Fixed Assets | 18 865.00 | 11 358.00 | 7 507.00 | 18 865.00 |
064 Advances and down payments on orders | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 38 113.00 | 38 113.00 | 38 113.00 | |
084 Cash | 29 755.00 | 29 755.00 | 29 755.00 | |
092 Prepaid expenses | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 70 739.00 | 70 739.00 | 70 739.00 | |
110 Total Assets | 89 604.00 | 11 358.00 | 78 246.00 | 89 604.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 23 722.00 | |||
136 Profit for the Year | 7 333.00 | |||
142 Total Equity - Total I | 37 656.00 | |||
166 Suppliers and related accounts | 8 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 465.00 | |||
172 Other debts | 32 038.00 | |||
176 Total debts | 40 590.00 | |||
180 Liabilities Total | 78 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 389.00 | 185 434.00 | 177 389.00 | |
230 Other income | 2 563.00 | 1 385.00 | 2 563.00 | |
232 Total operating income excluding VAT | 179 951.00 | 186 819.00 | 179 951.00 | |
242 Other external expenses | 74 152.00 | 70 467.00 | 74 152.00 | |
244 Taxes, duties and similar payments | 3 292.00 | 4 889.00 | 3 292.00 | |
24B (including equipment leasing) | 13 686.00 | 13 686.00 | ||
250 Staff compensation | 76 714.00 | 76 245.00 | 76 714.00 | |
252 Social security contributions | 17 141.00 | 17 080.00 | 17 141.00 | |
254 Depreciation and amortization | 716.00 | 1 115.00 | 716.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 172 015.00 | 169 805.00 | 172 015.00 | |
270 Operating profit | 7 936.00 | 17 014.00 | 7 936.00 | |
300 Exceptional expenses | 563.00 | |||
306 Income tax's | 603.00 | 1 765.00 | 603.00 | |
310 Profit or loss | 7 333.00 | 14 686.00 | 7 333.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 865.00 | 18 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 853.00 | 37 853.00 | ||
378 Amount of deductible VAT on goods and services | 16 657.00 | 16 657.00 | ||
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