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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE FIDESIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE FIDESIENNE |
| Siren | 393900675 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023095 |
| Management number | 1994B00515 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 244.00 | 15 244.00 | 15 244.00 | |
014 Intangible Assets - Other | 4 873.00 | 4 873.00 | 4 873.00 | |
028 Tangible Assets | 21 857.00 | 11 893.00 | 9 963.00 | 21 857.00 |
040 Financial Assets | 2 444.00 | 2 444.00 | 2 444.00 | |
044 Total Fixed Assets | 44 419.00 | 16 766.00 | 27 652.00 | 44 419.00 |
068 Receivables – Trade and related accounts | 10 658.00 | 10 658.00 | 10 658.00 | |
072 Receivables – Other | 4 307.00 | 4 307.00 | 4 307.00 | |
084 Cash | 30 170.00 | 30 170.00 | 30 170.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 45 430.00 | 45 430.00 | 45 430.00 | |
110 Total Assets | 89 850.00 | 16 766.00 | 73 083.00 | 89 850.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -18 871.00 | |||
136 Profit for the Year | -14 904.00 | |||
142 Total Equity - Total I | -25 391.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 717.00 | |||
172 Other debts | 80 926.00 | |||
174 Prepaid income | 17 104.00 | |||
176 Total debts | 98 474.00 | |||
180 Liabilities Total | 73 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 396.00 | 112 396.00 | ||
230 Other income | 3 031.00 | 3 031.00 | ||
232 Total operating income excluding VAT | 115 427.00 | 115 427.00 | ||
242 Other external expenses | 47 503.00 | 47 503.00 | ||
243 (including business tax) | 1 372.00 | 1 372.00 | ||
244 Taxes, duties and similar payments | 5 929.00 | 5 929.00 | ||
250 Staff compensation | 54 420.00 | 54 420.00 | ||
252 Social security contributions | 19 104.00 | 19 104.00 | ||
254 Depreciation and amortization | 2 258.00 | 2 258.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 129 230.00 | 129 230.00 | ||
270 Operating profit | -13 803.00 | -13 803.00 | ||
294 Financial expenses | 1 101.00 | 1 101.00 | ||
310 Profit or loss | -14 904.00 | -14 904.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 419.00 | 44 419.00 | ||
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