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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE DIDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-09-30 | Simplified |
| Name | AUTO ECOLE DIDIER |
| Siren | 483859666 |
| Closing | 2019-09-30 |
| Registry code | 6852 |
| Registration number | 881 |
| Management number | 2005B00676 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68300 SAINT-LOUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 300.00 | 55 300.00 | 55 300.00 | |
014 Intangible Assets - Other | 2 385.00 | 2 338.00 | 46.00 | 2 385.00 |
028 Tangible Assets | 22 007.00 | 22 007.00 | 22 007.00 | |
040 Financial Assets | 7 515.00 | 7 515.00 | 7 515.00 | |
044 Total Fixed Assets | 87 207.00 | 24 346.00 | 62 861.00 | 87 207.00 |
068 Receivables – Trade and related accounts | 11 326.00 | 11 326.00 | 11 326.00 | |
072 Receivables – Other | 10 247.00 | 10 247.00 | 10 247.00 | |
084 Cash | 13 972.00 | 13 972.00 | 13 972.00 | |
092 Prepaid expenses | 2 738.00 | 2 738.00 | 2 738.00 | |
096 Total Current Assets + Prepaid Expenses | 38 282.00 | 38 282.00 | 38 282.00 | |
110 Total Assets | 125 489.00 | 24 346.00 | 101 143.00 | 125 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 52 391.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -6 980.00 | |||
142 Total Equity - Total I | 54 210.00 | |||
156 Loans and similar debts | 3 968.00 | |||
166 Suppliers and related accounts | 5 731.00 | |||
172 Other debts | 25 271.00 | |||
174 Prepaid income | 11 962.00 | |||
176 Total debts | 46 933.00 | |||
180 Liabilities Total | 101 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 221 916.00 | 243 713.00 | 221 916.00 | |
226 Operating subsidies received | 1 922.00 | |||
230 Other income | 7 589.00 | 2 465.00 | 7 589.00 | |
232 Total operating income excluding VAT | 229 505.00 | 248 101.00 | 229 505.00 | |
234 Purchases of goods (including customs duties) | 4 112.00 | 3 650.00 | 4 112.00 | |
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 891.00 | 146.00 | |
242 Other external expenses | 100 301.00 | 105 654.00 | 100 301.00 | |
244 Taxes, duties and similar payments | 3 401.00 | 4 022.00 | 3 401.00 | |
250 Staff compensation | 98 521.00 | 110 399.00 | 98 521.00 | |
252 Social security contributions | 27 846.00 | 22 719.00 | 27 846.00 | |
254 Depreciation and amortization | 908.00 | 3 043.00 | 908.00 | |
262 Other expenses | 4.00 | 18.00 | 4.00 | |
264 Total operating expenses | 235 240.00 | 250 397.00 | 235 240.00 | |
270 Operating profit | -5 734.00 | -2 296.00 | -5 734.00 | |
280 Financial income | 2.00 | |||
290 Exceptional income | 305.00 | 3 027.00 | 305.00 | |
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 2 194.00 | 9 420.00 | 2 194.00 | |
306 Income tax's | -666.00 | -666.00 | ||
310 Profit or loss | -6 980.00 | -8 688.00 | -6 980.00 | |
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