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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE LYCEE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE LYCEE SUD |
| Siren | 413819574 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12617 |
| Management number | 1997B01945 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 273.00 | 1 273.00 | 1 273.00 | |
028 Tangible Assets | 4 275.00 | 4 275.00 | 4 275.00 | |
044 Total Fixed Assets | 5 548.00 | 5 548.00 | 5 548.00 | |
068 Receivables – Trade and related accounts | 28 688.00 | 28 688.00 | 28 688.00 | |
072 Receivables – Other | 21 323.00 | 21 323.00 | 21 323.00 | |
080 Sellable securities | 11 455.00 | 11 455.00 | 11 455.00 | |
096 Total Current Assets + Prepaid Expenses | 61 466.00 | 61 466.00 | 61 466.00 | |
110 Total Assets | 67 014.00 | 5 548.00 | 61 466.00 | 67 014.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -10 905.00 | |||
136 Profit for the Year | -4 613.00 | |||
142 Total Equity - Total I | -7 896.00 | |||
156 Loans and similar debts | 4 552.00 | |||
166 Suppliers and related accounts | 4 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 668.00 | |||
172 Other debts | 60 473.00 | |||
176 Total debts | 69 361.00 | |||
180 Liabilities Total | 61 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 411.00 | 106 498.00 | 106 411.00 | |
226 Operating subsidies received | 1 090.00 | 1 343.00 | 1 090.00 | |
230 Other income | 3 728.00 | 16.00 | 3 728.00 | |
232 Total operating income excluding VAT | 111 229.00 | 107 857.00 | 111 229.00 | |
242 Other external expenses | 42 373.00 | 41 219.00 | 42 373.00 | |
243 (including business tax) | 876.00 | 876.00 | ||
244 Taxes, duties and similar payments | 1 799.00 | 2 092.00 | 1 799.00 | |
250 Staff compensation | 60 891.00 | 52 138.00 | 60 891.00 | |
252 Social security contributions | 10 769.00 | 10 956.00 | 10 769.00 | |
262 Other expenses | 11.00 | 22.00 | 11.00 | |
264 Total operating expenses | 115 843.00 | 106 427.00 | 115 843.00 | |
270 Operating profit | -4 613.00 | 1 430.00 | -4 613.00 | |
290 Exceptional income | 4 295.00 | |||
300 Exceptional expenses | 2 975.00 | |||
310 Profit or loss | -4 613.00 | 2 750.00 | -4 613.00 | |
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