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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : JULES AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2019-12-31 | Simplified |
| 2020-02-20 | Public | 2018-12-31 | Simplified |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | JULES AUTO-ECOLE |
| Siren | 805082070 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2418 |
| Management number | 2016B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60100 Creil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | 1.00 | 1.00 | |
028 Tangible Assets | 20 017.00 | 8 228.00 | 11 788.00 | 20 017.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 22 718.00 | 8 228.00 | 14 489.00 | 22 718.00 |
068 Receivables – Trade and related accounts | 5 618.00 | 5 618.00 | 5 618.00 | |
072 Receivables – Other | 607.00 | 607.00 | 607.00 | |
084 Cash | 1 774.00 | 1 774.00 | 1 774.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 8 399.00 | 8 399.00 | 8 399.00 | |
110 Total Assets | 31 117.00 | 8 228.00 | 22 888.00 | 31 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 392.00 | |||
136 Profit for the Year | 4 796.00 | |||
142 Total Equity - Total I | 8 188.00 | |||
156 Loans and similar debts | 727.00 | |||
166 Suppliers and related accounts | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 898.00 | |||
172 Other debts | 10 592.00 | |||
176 Total debts | 14 700.00 | |||
180 Liabilities Total | 22 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 426.00 | 6 426.00 | ||
218 Production of services sold - France | 95 304.00 | 105 584.00 | 95 304.00 | |
230 Other income | 8.00 | 31.00 | 8.00 | |
232 Total operating income excluding VAT | 95 313.00 | 105 615.00 | 95 313.00 | |
242 Other external expenses | 58 911.00 | 43 936.00 | 58 911.00 | |
243 (including business tax) | 398.00 | 398.00 | ||
244 Taxes, duties and similar payments | 3 647.00 | 8 524.00 | 3 647.00 | |
250 Staff compensation | 22 046.00 | 38 499.00 | 22 046.00 | |
252 Social security contributions | 2 550.00 | 6 978.00 | 2 550.00 | |
254 Depreciation and amortization | 3 362.00 | 2 620.00 | 3 362.00 | |
262 Other expenses | 5.00 | 216.00 | 5.00 | |
264 Total operating expenses | 90 522.00 | 100 773.00 | 90 522.00 | |
270 Operating profit | 4 791.00 | 4 841.00 | 4 791.00 | |
290 Exceptional income | 929.00 | 1 225.00 | 929.00 | |
294 Financial expenses | 38.00 | 85.00 | 38.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
306 Income tax's | 852.00 | 558.00 | 852.00 | |
310 Profit or loss | 4 796.00 | 5 389.00 | 4 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 417.00 | 3 417.00 | ||
490 Total Fixed Assets (Gross Value) | 19 301.00 | 19 301.00 | ||
492 Total Fixed Assets (Increases) | 3 417.00 | 3 417.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 705.00 | 17 705.00 | ||
378 Amount of deductible VAT on goods and services | 7 458.00 | 7 458.00 | ||
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