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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DES VALLEES |
| Siren | 532375383 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17427 |
| Management number | 2011B02148 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 300.00 | 3 300.00 | 3 300.00 | |
014 Intangible Assets - Other | 614.00 | 614.00 | 614.00 | |
028 Tangible Assets | 49 107.00 | 28 473.00 | 20 633.00 | 49 107.00 |
040 Financial Assets | 41 833.00 | 41 833.00 | 41 833.00 | |
044 Total Fixed Assets | 94 854.00 | 29 087.00 | 65 767.00 | 94 854.00 |
068 Receivables – Trade and related accounts | 73 620.00 | 73 620.00 | 73 620.00 | |
072 Receivables – Other | 12 793.00 | 12 793.00 | 12 793.00 | |
084 Cash | 26 697.00 | 26 697.00 | 26 697.00 | |
096 Total Current Assets + Prepaid Expenses | 113 110.00 | 113 110.00 | 113 110.00 | |
110 Total Assets | 207 964.00 | 29 087.00 | 178 876.00 | 207 964.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 122 078.00 | |||
136 Profit for the Year | 11 334.00 | |||
142 Total Equity - Total I | 140 012.00 | |||
156 Loans and similar debts | 11 899.00 | |||
166 Suppliers and related accounts | 20 310.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -51.00 | |||
172 Other debts | 6 655.00 | |||
176 Total debts | 38 864.00 | |||
180 Liabilities Total | 178 876.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 122.00 | 151 122.00 | ||
232 Total operating income excluding VAT | 151 122.00 | 151 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 976.00 | 1 976.00 | ||
242 Other external expenses | 63 960.00 | 63 960.00 | ||
244 Taxes, duties and similar payments | 3 124.00 | 3 124.00 | ||
250 Staff compensation | 67 939.00 | 67 939.00 | ||
252 Social security contributions | 10 947.00 | 10 947.00 | ||
254 Depreciation and amortization | 7 600.00 | 7 600.00 | ||
264 Total operating expenses | 155 544.00 | 155 544.00 | ||
270 Operating profit | -4 422.00 | -4 422.00 | ||
290 Exceptional income | 17 921.00 | 17 921.00 | ||
294 Financial expenses | 164.00 | 164.00 | ||
306 Income tax's | 2 000.00 | 2 000.00 | ||
310 Profit or loss | 11 334.00 | 11 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 256.00 | 256.00 | ||
490 Total Fixed Assets (Gross Value) | 94 598.00 | 94 598.00 | ||
492 Total Fixed Assets (Increases) | 256.00 | 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 224.00 | 30 224.00 | ||
378 Amount of deductible VAT on goods and services | 8 301.00 | 8 301.00 | ||
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