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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE VIAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-26 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Partially confidential | 2018-09-30 | Simplified |
| Name | AUTO ECOLE VIAS |
| Siren | 832985931 |
| Closing | 2019-09-30 |
| Registry code | 3402 |
| Registration number | 1713 |
| Management number | 2017B01140 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 VIAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 7 083.00 | 2 125.00 | 4 958.00 | 7 083.00 |
040 Financial Assets | 1 201.00 | 1 201.00 | 1 201.00 | |
044 Total Fixed Assets | 9 084.00 | 2 925.00 | 6 159.00 | 9 084.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 674.00 | 9 674.00 | 9 674.00 | |
092 Prepaid expenses | 533.00 | 533.00 | 533.00 | |
096 Total Current Assets + Prepaid Expenses | 10 367.00 | 10 367.00 | 10 367.00 | |
110 Total Assets | 19 451.00 | 2 925.00 | 16 526.00 | 19 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 775.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | -1 933.00 | |||
166 Suppliers and related accounts | 1 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 087.00 | |||
172 Other debts | 17 003.00 | |||
176 Total debts | 18 458.00 | |||
180 Liabilities Total | 16 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 272.00 | 39 272.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1 218.00 | 1 218.00 | ||
232 Total operating income excluding VAT | 40 590.00 | 40 590.00 | ||
242 Other external expenses | 38 421.00 | 38 421.00 | ||
243 (including business tax) | 327.00 | 327.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 1 003.00 | ||
252 Social security contributions | 770.00 | 770.00 | ||
254 Depreciation and amortization | 1 550.00 | 1 550.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 41 747.00 | 41 747.00 | ||
270 Operating profit | -1 157.00 | -1 157.00 | ||
310 Profit or loss | -1 157.00 | -1 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 201.00 | 1 201.00 | ||
490 Total Fixed Assets (Gross Value) | 8 694.00 | 8 694.00 | ||
492 Total Fixed Assets (Increases) | 1 201.00 | 1 201.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 849.00 | 7 849.00 | ||
378 Amount of deductible VAT on goods and services | 4 204.00 | 4 204.00 | ||
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