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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : JEREMY AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | JEREMY AUTO-ECOLE |
| Siren | 792705691 |
| Closing | 2019-12-31 |
| Registry code | 5401 |
| Registration number | B2020/001026 |
| Management number | 2013B00072 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 38 654.00 | 17 270.00 | 21 384.00 | 38 654.00 |
044 Total Fixed Assets | 82 070.00 | 17 386.00 | 64 684.00 | 82 070.00 |
072 Receivables – Other | 7 966.00 | 7 966.00 | 7 966.00 | |
084 Cash | 1 909.00 | 1 909.00 | 1 909.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 10 906.00 | 10 906.00 | 10 906.00 | |
110 Total Assets | 92 976.00 | 17 386.00 | 75 590.00 | 92 976.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 048.00 | |||
136 Profit for the Year | 10 783.00 | |||
142 Total Equity - Total I | 34 032.00 | |||
156 Loans and similar debts | 23 635.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 912.00 | |||
172 Other debts | 15 542.00 | |||
176 Total debts | 41 558.00 | |||
180 Liabilities Total | 75 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 762.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 16 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 699.00 | 91 699.00 | ||
232 Total operating income excluding VAT | 91 699.00 | 91 699.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 059.00 | 1 059.00 | ||
242 Other external expenses | 42 015.00 | 42 015.00 | ||
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
24A (including real estate leasing) | 246.00 | 246.00 | ||
250 Staff compensation | 33 231.00 | 33 231.00 | ||
254 Depreciation and amortization | 3 068.00 | 3 068.00 | ||
264 Total operating expenses | 80 671.00 | 80 671.00 | ||
270 Operating profit | 11 028.00 | 11 028.00 | ||
290 Exceptional income | 2 333.00 | 2 333.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
306 Income tax's | 1 885.00 | 1 885.00 | ||
310 Profit or loss | 10 783.00 | 10 783.00 | ||
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