Grow your business safely with AUTO-MOTO-ECOLE NUMBER ONE
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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : AUTO-MOTO-ECOLE NUMBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | AUTO-MOTO-ECOLE NUMBER ONE |
| Siren | 834589335 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 786 |
| Management number | 2018B00037 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 675.00 | 394.00 | 1 068.00 |
028 Tangible Assets | 6 873.00 | 2 866.00 | 4 007.00 | 6 873.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 9 441.00 | 3 541.00 | 5 901.00 | 9 441.00 |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
084 Cash | 1 578.00 | 1 578.00 | 1 578.00 | |
092 Prepaid expenses | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 7 263.00 | 7 263.00 | 7 263.00 | |
110 Total Assets | 16 704.00 | 3 541.00 | 13 164.00 | 16 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 864.00 | |||
166 Suppliers and related accounts | 3 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 9 181.00 | |||
176 Total debts | 12 300.00 | |||
180 Liabilities Total | 13 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 132.00 | 29 645.00 | 98 132.00 | |
230 Other income | 1 029.00 | 5 261.00 | 1 029.00 | |
232 Total operating income excluding VAT | 99 161.00 | 34 906.00 | 99 161.00 | |
242 Other external expenses | 40 926.00 | 30 119.00 | 40 926.00 | |
244 Taxes, duties and similar payments | 568.00 | 211.00 | 568.00 | |
250 Staff compensation | 50 935.00 | 9 381.00 | 50 935.00 | |
252 Social security contributions | 16 405.00 | 900.00 | 16 405.00 | |
254 Depreciation and amortization | 1 909.00 | 1 631.00 | 1 909.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 110 750.00 | 42 244.00 | 110 750.00 | |
270 Operating profit | -11 589.00 | -7 338.00 | -11 589.00 | |
290 Exceptional income | 11 700.00 | 7 500.00 | 11 700.00 | |
300 Exceptional expenses | 110.00 | 300.00 | 110.00 | |
310 Profit or loss | 1.00 | -138.00 | 1.00 | |
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