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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : AUTO-ECOLE JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-08-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | AUTO-ECOLE JEAN-PAUL |
| Siren | 822658852 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 7207 |
| Management number | 2016B01674 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| 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 | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 460.00 | 32 460.00 | 32 460.00 | |
014 Intangible Assets - Other | 4 000.00 | 1 973.00 | 2 027.00 | 4 000.00 |
028 Tangible Assets | 30 315.00 | 15 687.00 | 14 628.00 | 30 315.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 67 390.00 | 17 660.00 | 49 730.00 | 67 390.00 |
072 Receivables – Other | 6 949.00 | 6 949.00 | 6 949.00 | |
084 Cash | 79 640.00 | 79 640.00 | 79 640.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 86 790.00 | 86 790.00 | 86 790.00 | |
110 Total Assets | 154 180.00 | 17 660.00 | 136 520.00 | 154 180.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 53 154.00 | |||
136 Profit for the Year | 9 604.00 | |||
142 Total Equity - Total I | 65 508.00 | |||
156 Loans and similar debts | 54 561.00 | |||
166 Suppliers and related accounts | 1 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 746.00 | |||
172 Other debts | 15 127.00 | |||
176 Total debts | 71 012.00 | |||
180 Liabilities Total | 136 520.00 | |||
195 Of which payables due in more than one year | 40 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 702.00 | 109 702.00 | ||
230 Other income | 4 160.00 | 4 160.00 | ||
232 Total operating income excluding VAT | 113 862.00 | 113 862.00 | ||
242 Other external expenses | 40 781.00 | 40 781.00 | ||
243 (including business tax) | -37.00 | -37.00 | ||
244 Taxes, duties and similar payments | 1 689.00 | 1 689.00 | ||
250 Staff compensation | 43 024.00 | 43 024.00 | ||
252 Social security contributions | 8 483.00 | 8 483.00 | ||
254 Depreciation and amortization | 8 043.00 | 8 043.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 102 045.00 | 102 045.00 | ||
270 Operating profit | 11 817.00 | 11 817.00 | ||
294 Financial expenses | 765.00 | 765.00 | ||
306 Income tax's | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 9 604.00 | 9 604.00 | ||
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