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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AUTO-ECOLE REUSSITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE REUSSITE |
| Siren | 878219724 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4174 |
| Management number | 2019B05212 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 1 000.00 | 169.00 | 831.00 | 1 000.00 |
044 Total Fixed Assets | 10 000.00 | 169.00 | 9 831.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 9 280.00 | 9 280.00 | 9 280.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 5 130.00 | 5 130.00 | 5 130.00 | |
096 Total Current Assets + Prepaid Expenses | 14 996.00 | 14 996.00 | 14 996.00 | |
110 Total Assets | 24 996.00 | 169.00 | 24 827.00 | 24 996.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 087.00 | |||
142 Total Equity - Total I | -2 087.00 | |||
166 Suppliers and related accounts | 14 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 12 238.00 | |||
176 Total debts | 26 914.00 | |||
180 Liabilities Total | 24 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 250.00 | 12 250.00 | ||
232 Total operating income excluding VAT | 12 250.00 | 12 250.00 | ||
242 Other external expenses | 14 880.00 | 14 880.00 | ||
244 Taxes, duties and similar payments | 288.00 | 288.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
264 Total operating expenses | 15 337.00 | 15 337.00 | ||
270 Operating profit | -3 087.00 | -3 087.00 | ||
310 Profit or loss | -3 087.00 | -3 087.00 | ||
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