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BALANCE SHEET (
2021-10-19)
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 | 2020-12-31 |
| Registry code | 5401 |
| Registration number | B2021/001363 |
| Management number | 2013B00072 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| 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 | 32 708.00 | 17 299.00 | 15 408.00 | 32 708.00 |
044 Total Fixed Assets | 76 124.00 | 17 415.00 | 58 708.00 | 76 124.00 |
072 Receivables – Other | 2 720.00 | 2 720.00 | 2 720.00 | |
084 Cash | 4 882.00 | 4 882.00 | 4 882.00 | |
092 Prepaid expenses | 1 002.00 | 1 002.00 | 1 002.00 | |
096 Total Current Assets + Prepaid Expenses | 8 605.00 | 8 605.00 | 8 605.00 | |
110 Total Assets | 84 729.00 | 17 415.00 | 67 314.00 | 84 729.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 31 832.00 | |||
136 Profit for the Year | -4 147.00 | |||
142 Total Equity - Total I | 29 884.00 | |||
156 Loans and similar debts | 16 157.00 | |||
166 Suppliers and related accounts | 1 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 588.00 | |||
172 Other debts | 19 779.00 | |||
176 Total debts | 37 429.00 | |||
180 Liabilities Total | 67 314.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 11 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 146.00 | 61 146.00 | ||
226 Operating subsidies received | 13 961.00 | 13 961.00 | ||
232 Total operating income excluding VAT | 75 107.00 | 75 107.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 257.00 | 1 257.00 | ||
242 Other external expenses | 36 664.00 | 36 664.00 | ||
244 Taxes, duties and similar payments | 778.00 | 778.00 | ||
250 Staff compensation | 36 897.00 | 36 897.00 | ||
254 Depreciation and amortization | 5 975.00 | 5 975.00 | ||
264 Total operating expenses | 81 572.00 | 81 572.00 | ||
270 Operating profit | -6 465.00 | -6 465.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 682.00 | 682.00 | ||
310 Profit or loss | -4 147.00 | -4 147.00 | ||
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