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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008667 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 2 237.00 | 1 200.00 | 1 037.00 | 2 237.00 |
068 Receivables – Trade and related accounts | 81 928.00 | 81 928.00 | 81 928.00 | |
072 Receivables – Other | 597.00 | 597.00 | 597.00 | |
084 Cash | 1 784.00 | 1 784.00 | 1 784.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 309.00 | 84 309.00 | 84 309.00 | |
110 Total Assets | 86 546.00 | 1 200.00 | 85 346.00 | 86 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -2 620.00 | |||
136 Profit for the Year | 165.00 | |||
142 Total Equity - Total I | 3 045.00 | |||
166 Suppliers and related accounts | 1 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 251.00 | |||
172 Other debts | 17 408.00 | |||
174 Prepaid income | 63 417.00 | |||
176 Total debts | 82 301.00 | |||
180 Liabilities Total | 85 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 527.00 | 106 978.00 | 115 527.00 | |
230 Other income | 1 772.00 | 2 289.00 | 1 772.00 | |
232 Total operating income excluding VAT | 117 299.00 | 109 266.00 | 117 299.00 | |
242 Other external expenses | 39 342.00 | 37 974.00 | 39 342.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 7 519.00 | 8 173.00 | 7 519.00 | |
250 Staff compensation | 49 650.00 | 48 000.00 | 49 650.00 | |
252 Social security contributions | 20 614.00 | 19 621.00 | 20 614.00 | |
254 Depreciation and amortization | 322.00 | |||
262 Other expenses | 10.00 | 306.00 | 10.00 | |
264 Total operating expenses | 117 134.00 | 114 395.00 | 117 134.00 | |
270 Operating profit | 165.00 | -5 129.00 | 165.00 | |
310 Profit or loss | 165.00 | -5 129.00 | 165.00 | |
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