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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DE BAIMBRIDGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Partially confidential | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE DE BAIMBRIDGE |
| Siren | 535181606 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001530 |
| Management number | 2011B01060 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 033.00 | 14 708.00 | 23 325.00 | 38 033.00 |
044 Total Fixed Assets | 38 033.00 | 14 708.00 | 23 325.00 | 38 033.00 |
060 Merchandise inventory | 1.00 | 1.00 | ||
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 374.00 | 374.00 | 374.00 | |
110 Total Assets | 38 408.00 | 14 708.00 | 23 700.00 | 38 408.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -5 454.00 | |||
136 Profit for the Year | -3 036.00 | |||
142 Total Equity - Total I | -7 990.00 | |||
166 Suppliers and related accounts | 1 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 30 526.00 | |||
176 Total debts | 31 690.00 | |||
180 Liabilities Total | 23 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 033.00 | 38 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 844.00 | 3 844.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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