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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : Auto Ecole Jumin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | Auto Ecole Jumin |
| Siren | 809074149 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18248 |
| Management number | 2015B01273 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 125.00 | 2 300.00 | 17 825.00 | 20 125.00 |
040 Financial Assets | 12 550.00 | 12 550.00 | 12 550.00 | |
044 Total Fixed Assets | 32 675.00 | 2 300.00 | 30 375.00 | 32 675.00 |
068 Receivables – Trade and related accounts | 3 570.00 | 3 570.00 | 3 570.00 | |
072 Receivables – Other | 2 537.00 | 2 537.00 | 2 537.00 | |
096 Total Current Assets + Prepaid Expenses | 6 107.00 | 6 107.00 | 6 107.00 | |
110 Total Assets | 38 783.00 | 2 300.00 | 36 483.00 | 38 783.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 735.00 | |||
136 Profit for the Year | -2 023.00 | |||
142 Total Equity - Total I | 3 211.00 | |||
156 Loans and similar debts | 895.00 | |||
172 Other debts | 32 377.00 | |||
176 Total debts | 33 271.00 | |||
180 Liabilities Total | 36 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 156.00 | 33 156.00 | ||
232 Total operating income excluding VAT | 33 156.00 | 33 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 483.00 | 2 483.00 | ||
242 Other external expenses | 17 652.00 | 17 652.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 10 535.00 | 10 535.00 | ||
252 Social security contributions | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 32 973.00 | 32 973.00 | ||
270 Operating profit | 183.00 | 183.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 2 126.00 | 2 126.00 | ||
310 Profit or loss | -2 023.00 | -2 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 675.00 | 32 675.00 | ||
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