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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU PARC |
| Siren | 452944432 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1361 |
| Management number | 2004B01935 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
028 Tangible Assets | 19 556.00 | 13 319.00 | 6 238.00 | 19 556.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 20 542.00 | 14 069.00 | 6 474.00 | 20 542.00 |
064 Advances and down payments on orders | 15 852.00 | 15 852.00 | 15 852.00 | |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 1 225.00 | 1 225.00 | 1 225.00 | |
092 Prepaid expenses | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 39 193.00 | 39 193.00 | 39 193.00 | |
110 Total Assets | 59 735.00 | 14 069.00 | 45 666.00 | 59 735.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -2 475.00 | |||
136 Profit for the Year | 414.00 | |||
142 Total Equity - Total I | 6 189.00 | |||
156 Loans and similar debts | 8 799.00 | |||
166 Suppliers and related accounts | 16 334.00 | |||
172 Other debts | 14 344.00 | |||
176 Total debts | 39 477.00 | |||
180 Liabilities Total | 45 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 856.00 | 104 856.00 | ||
230 Other income | 611.00 | 611.00 | ||
232 Total operating income excluding VAT | 105 466.00 | 105 466.00 | ||
242 Other external expenses | 51 592.00 | 51 592.00 | ||
243 (including business tax) | 1 903.00 | 1 903.00 | ||
244 Taxes, duties and similar payments | 2 328.00 | 2 328.00 | ||
250 Staff compensation | 41 646.00 | 41 646.00 | ||
252 Social security contributions | 7 699.00 | 7 699.00 | ||
254 Depreciation and amortization | 2 662.00 | 2 662.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 928.00 | 105 928.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
290 Exceptional income | 2 001.00 | 2 001.00 | ||
294 Financial expenses | 1 126.00 | 1 126.00 | ||
310 Profit or loss | 414.00 | 414.00 | ||
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