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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE PERMIS EN POCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE PERMIS EN POCHE |
| Siren | 801833955 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 1630 |
| Management number | 2014B00171 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57840 Ottange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 323.00 | 31 309.00 | 3 013.00 | 34 323.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 36 123.00 | 31 309.00 | 4 813.00 | 36 123.00 |
064 Advances and down payments on orders | 700.00 | 700.00 | 700.00 | |
068 Receivables – Trade and related accounts | 1 731.00 | 1 731.00 | 1 731.00 | |
072 Receivables – Other | 2 182.00 | 2 182.00 | 2 182.00 | |
084 Cash | 56 419.00 | 56 419.00 | 56 419.00 | |
092 Prepaid expenses | 371.00 | 371.00 | 371.00 | |
096 Total Current Assets + Prepaid Expenses | 61 402.00 | 61 402.00 | 61 402.00 | |
110 Total Assets | 97 525.00 | 31 309.00 | 66 216.00 | 97 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 46 885.00 | |||
136 Profit for the Year | 10 879.00 | |||
142 Total Equity - Total I | 63 263.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
172 Other debts | 760.00 | |||
176 Total debts | 2 953.00 | |||
180 Liabilities Total | 66 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 019.00 | 995.00 | 1 019.00 | |
218 Production of services sold - France | 56 783.00 | 59 037.00 | 56 783.00 | |
230 Other income | 1 415.00 | 2.00 | 1 415.00 | |
232 Total operating income excluding VAT | 59 216.00 | 60 034.00 | 59 216.00 | |
234 Purchases of goods (including customs duties) | 90.00 | 771.00 | 90.00 | |
242 Other external expenses | 30 663.00 | 22 713.00 | 30 663.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 410.00 | 446.00 | 410.00 | |
250 Staff compensation | 7 800.00 | 7 800.00 | 7 800.00 | |
252 Social security contributions | 3 568.00 | 3 974.00 | 3 568.00 | |
254 Depreciation and amortization | 2 676.00 | 7 975.00 | 2 676.00 | |
262 Other expenses | 1 210.00 | 1 300.00 | 1 210.00 | |
264 Total operating expenses | 46 418.00 | 44 979.00 | 46 418.00 | |
270 Operating profit | 12 799.00 | 15 055.00 | 12 799.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 2.00 | |||
306 Income tax's | 1 920.00 | 3 158.00 | 1 920.00 | |
310 Profit or loss | 10 879.00 | 17 895.00 | 10 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 123.00 | 36 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 528.00 | 11 528.00 | ||
378 Amount of deductible VAT on goods and services | 2 323.00 | 2 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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