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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : EURL AUTO ECOLE SIMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-12-03 | Public | 2019-06-30 | Simplified |
| 2019-01-03 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Complete |
| Name | EURL AUTO ECOLE SIMON |
| Siren | 501145932 |
| Closing | 2020-06-30 |
| Registry code | 4002 |
| Registration number | 3204 |
| Management number | 2007B00375 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 Mont-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 363.00 | 2 363.00 | 2 363.00 | |
028 Tangible Assets | 61 962.00 | 43 314.00 | 18 649.00 | 61 962.00 |
040 Financial Assets | 493.00 | 493.00 | 493.00 | |
044 Total Fixed Assets | 64 817.00 | 45 676.00 | 19 141.00 | 64 817.00 |
068 Receivables – Trade and related accounts | 1 750.00 | 1 750.00 | 1 750.00 | |
072 Receivables – Other | 2 164.00 | 1.00 | 2 164.00 | 2 164.00 |
084 Cash | 44 458.00 | 44 458.00 | 44 458.00 | |
092 Prepaid expenses | 1 526.00 | 1 526.00 | 1 526.00 | |
096 Total Current Assets + Prepaid Expenses | 49 897.00 | 49 897.00 | 49 897.00 | |
110 Total Assets | 114 714.00 | 45 676.00 | 69 038.00 | 114 714.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 33 927.00 | |||
136 Profit for the Year | -9 026.00 | |||
142 Total Equity - Total I | 28 201.00 | |||
156 Loans and similar debts | 20 640.00 | |||
166 Suppliers and related accounts | 5 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128.00 | |||
172 Other debts | 14 251.00 | |||
176 Total debts | 40 837.00 | |||
180 Liabilities Total | 69 038.00 | |||
195 Of which payables due in more than one year | 15 094.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 297.00 | 115 297.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2 570.00 | 2 570.00 | ||
232 Total operating income excluding VAT | 120 867.00 | 120 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 396.00 | 4 396.00 | ||
242 Other external expenses | 52 593.00 | 52 593.00 | ||
243 (including business tax) | 557.00 | 557.00 | ||
244 Taxes, duties and similar payments | 951.00 | 951.00 | ||
250 Staff compensation | 42 875.00 | 42 875.00 | ||
252 Social security contributions | 13 895.00 | 13 895.00 | ||
254 Depreciation and amortization | 13 863.00 | 13 863.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 128 617.00 | 128 617.00 | ||
270 Operating profit | -7 750.00 | -7 750.00 | ||
294 Financial expenses | 601.00 | 601.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -9 026.00 | -9 026.00 | ||
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