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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE REMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE REMY |
| Siren | 409243524 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22997 |
| Management number | 1996B16083 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 2 248.00 | 2 248.00 | 2 248.00 | |
028 Tangible Assets | 6 660.00 | 6 660.00 | 6 660.00 | |
040 Financial Assets | 53.00 | 53.00 | 53.00 | |
044 Total Fixed Assets | 16 583.00 | 8 907.00 | 7 676.00 | 16 583.00 |
068 Receivables – Trade and related accounts | 1 211.00 | 1 211.00 | 1 211.00 | |
072 Receivables – Other | 3 239.00 | 3 239.00 | 3 239.00 | |
084 Cash | 8 994.00 | 8 994.00 | 8 994.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 13 875.00 | 13 875.00 | 13 875.00 | |
110 Total Assets | 30 459.00 | 8 907.00 | 21 551.00 | 30 459.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 260.00 | |||
136 Profit for the Year | 5 204.00 | |||
142 Total Equity - Total I | 11 329.00 | |||
166 Suppliers and related accounts | 1 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 050.00 | |||
172 Other debts | 8 661.00 | |||
176 Total debts | 10 223.00 | |||
180 Liabilities Total | 21 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 794.00 | 67 926.00 | 64 794.00 | |
226 Operating subsidies received | 83.00 | |||
230 Other income | 834.00 | 834.00 | ||
232 Total operating income excluding VAT | 65 628.00 | 68 009.00 | 65 628.00 | |
242 Other external expenses | 33 870.00 | 31 430.00 | 33 870.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 815.00 | 324.00 | 815.00 | |
250 Staff compensation | 21 527.00 | 28 236.00 | 21 527.00 | |
252 Social security contributions | 5 702.00 | 6 834.00 | 5 702.00 | |
264 Total operating expenses | 61 913.00 | 66 824.00 | 61 913.00 | |
270 Operating profit | 3 715.00 | 1 185.00 | 3 715.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 257.00 | 1.00 | |
306 Income tax's | -1 488.00 | -2 639.00 | -1 488.00 | |
310 Profit or loss | 5 204.00 | 3 567.00 | 5 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 583.00 | 16 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 954.00 | 12 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 408.00 | 3 408.00 | ||
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