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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AUTO-ECOLE FONTANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE FONTANGE |
| Siren | 840501019 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10580 |
| Management number | 2018B02881 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 1 613.00 | 2 888.00 | 4 500.00 |
044 Total Fixed Assets | 4 500.00 | 1 613.00 | 2 888.00 | 4 500.00 |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
096 Total Current Assets + Prepaid Expenses | 1 499.00 | 1 499.00 | 1 499.00 | |
110 Total Assets | 5 999.00 | 1 613.00 | 4 386.00 | 5 999.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | -3 629.00 | |||
142 Total Equity - Total I | 3 786.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 4 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 3 050.00 | 3 050.00 | ||
234 Purchases of goods (including customs duties) | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 4 394.00 | 4 394.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 1 125.00 | 585.00 | 1 125.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 7 101.00 | 585.00 | 7 101.00 | |
270 Operating profit | -4 051.00 | -585.00 | -4 051.00 | |
290 Exceptional income | 98.00 | 98.00 | ||
300 Exceptional expenses | 76.00 | 76.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | -3 629.00 | -585.00 | -3 629.00 | |
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