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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE LEON BLUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO MOTO ECOLE LEON BLUM |
| Siren | 799031752 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44427 |
| Management number | 2013B23567 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 17 400.00 | 12 491.00 | 4 909.00 | 17 400.00 |
040 Financial Assets | 2 409.00 | 2 409.00 | 2 409.00 | |
044 Total Fixed Assets | 49 809.00 | 12 491.00 | 37 318.00 | 49 809.00 |
068 Receivables – Trade and related accounts | 28 780.00 | 28 780.00 | 28 780.00 | |
072 Receivables – Other | 2 312.00 | 2 312.00 | 2 312.00 | |
084 Cash | 675.00 | 675.00 | 675.00 | |
092 Prepaid expenses | 1 907.00 | 1 907.00 | 1 907.00 | |
096 Total Current Assets + Prepaid Expenses | 33 675.00 | 33 675.00 | 33 675.00 | |
110 Total Assets | 83 484.00 | 12 491.00 | 70 993.00 | 83 484.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -27 912.00 | |||
136 Profit for the Year | 27 865.00 | |||
142 Total Equity - Total I | 478.00 | |||
156 Loans and similar debts | 14 192.00 | |||
166 Suppliers and related accounts | 17 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 38 768.00 | |||
176 Total debts | 70 515.00 | |||
180 Liabilities Total | 70 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 378.00 | 86 157.00 | 92 378.00 | |
226 Operating subsidies received | 1 200.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 379.00 | 87 357.00 | 92 379.00 | |
242 Other external expenses | 55 099.00 | 66 199.00 | 55 099.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 99.00 | 454.00 | 99.00 | |
24A (including real estate leasing) | 1 919.00 | 1 919.00 | ||
250 Staff compensation | 37 351.00 | 48 667.00 | 37 351.00 | |
252 Social security contributions | 10 793.00 | 14 794.00 | 10 793.00 | |
254 Depreciation and amortization | 2 169.00 | 2 169.00 | 2 169.00 | |
262 Other expenses | 140.00 | |||
264 Total operating expenses | 105 512.00 | 132 424.00 | 105 512.00 | |
270 Operating profit | -13 133.00 | -45 067.00 | -13 133.00 | |
290 Exceptional income | 41 778.00 | 763.00 | 41 778.00 | |
294 Financial expenses | 585.00 | 905.00 | 585.00 | |
300 Exceptional expenses | 195.00 | 136.00 | 195.00 | |
310 Profit or loss | 27 865.00 | -45 345.00 | 27 865.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 809.00 | 49 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 619.00 | 15 619.00 | ||
378 Amount of deductible VAT on goods and services | 9 802.00 | 9 802.00 | ||
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