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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : JULES AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | JULES AUTO-ECOLE |
| Siren | 805082070 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 798 |
| Management number | 2016B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 16 600.00 | 4 866.00 | 11 734.00 | 16 600.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 19 301.00 | 4 866.00 | 14 435.00 | 19 301.00 |
068 Receivables – Trade and related accounts | 4 326.00 | 4 326.00 | 4 326.00 | |
072 Receivables – Other | 2 140.00 | 2 140.00 | 2 140.00 | |
084 Cash | 2 839.00 | 2 839.00 | 2 839.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 9 625.00 | 9 625.00 | 9 625.00 | |
110 Total Assets | 28 926.00 | 4 866.00 | 24 060.00 | 28 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 996.00 | |||
136 Profit for the Year | 5 389.00 | |||
142 Total Equity - Total I | 3 392.00 | |||
156 Loans and similar debts | 3 608.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 941.00 | |||
172 Other debts | 13 922.00 | |||
176 Total debts | 20 668.00 | |||
180 Liabilities Total | 24 060.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 584.00 | 79 744.00 | 105 584.00 | |
230 Other income | 31.00 | 4 245.00 | 31.00 | |
232 Total operating income excluding VAT | 105 615.00 | 83 988.00 | 105 615.00 | |
242 Other external expenses | 43 936.00 | 42 754.00 | 43 936.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 8 524.00 | 4 181.00 | 8 524.00 | |
250 Staff compensation | 38 499.00 | 22 234.00 | 38 499.00 | |
252 Social security contributions | 6 978.00 | 2 118.00 | 6 978.00 | |
254 Depreciation and amortization | 2 620.00 | 790.00 | 2 620.00 | |
262 Other expenses | 216.00 | 5.00 | 216.00 | |
264 Total operating expenses | 100 773.00 | 72 083.00 | 100 773.00 | |
270 Operating profit | 4 841.00 | 11 906.00 | 4 841.00 | |
290 Exceptional income | 1 225.00 | 1 225.00 | ||
294 Financial expenses | 85.00 | 159.00 | 85.00 | |
300 Exceptional expenses | 35.00 | 60.00 | 35.00 | |
306 Income tax's | 558.00 | 558.00 | ||
310 Profit or loss | 5 389.00 | 11 686.00 | 5 389.00 | |
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