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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU PAVE NEUF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | AUTO-ECOLE DU PAVE NEUF |
| Siren | 512254111 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1066 |
| Management number | 2009B02970 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 760.00 | 760.00 | 760.00 | |
028 Tangible Assets | 14 302.00 | 5 741.00 | 8 560.00 | 14 302.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 18 362.00 | 6 501.00 | 11 860.00 | 18 362.00 |
068 Receivables – Trade and related accounts | 6 192.00 | 6 192.00 | 6 192.00 | |
072 Receivables – Other | 21 215.00 | 21 215.00 | 21 215.00 | |
096 Total Current Assets + Prepaid Expenses | 27 407.00 | 27 407.00 | 27 407.00 | |
110 Total Assets | 45 768.00 | 6 501.00 | 39 267.00 | 45 768.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
134 Retained Earnings | -45 198.00 | |||
136 Profit for the Year | -14 382.00 | |||
142 Total Equity - Total I | -58 699.00 | |||
156 Loans and similar debts | 1 926.00 | |||
166 Suppliers and related accounts | 21 774.00 | |||
172 Other debts | 74 266.00 | |||
176 Total debts | 97 967.00 | |||
180 Liabilities Total | 39 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 435.00 | |||
199 Of which current accounts of debit partners | 15 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 092.00 | 91 092.00 | ||
232 Total operating income excluding VAT | 91 092.00 | 91 092.00 | ||
242 Other external expenses | 46 951.00 | 46 951.00 | ||
244 Taxes, duties and similar payments | 930.00 | 930.00 | ||
250 Staff compensation | 41 721.00 | 41 721.00 | ||
252 Social security contributions | 12 738.00 | 12 738.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
264 Total operating expenses | 104 215.00 | 104 215.00 | ||
270 Operating profit | -13 123.00 | -13 123.00 | ||
300 Exceptional expenses | 1 259.00 | 1 259.00 | ||
310 Profit or loss | -14 382.00 | -14 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 435.00 | 10 435.00 | ||
490 Total Fixed Assets (Gross Value) | 7 927.00 | 7 927.00 | ||
492 Total Fixed Assets (Increases) | 10 435.00 | 10 435.00 | ||
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