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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DES ARENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2019-03-25 | Public | 2015-12-31 | Simplified |
| Name | AUTO-ECOLE DES ARENES |
| Siren | 539887133 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 13028 |
| Management number | 2012B00380 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 314.00 | 3 799.00 | 515.00 | 4 314.00 |
040 Financial Assets | 2 720.00 | 2 720.00 | 2 720.00 | |
044 Total Fixed Assets | 7 034.00 | 3 799.00 | 3 235.00 | 7 034.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 263.00 | 26 263.00 | 26 263.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 26 699.00 | 26 699.00 | 26 699.00 | |
110 Total Assets | 33 733.00 | 3 799.00 | 29 934.00 | 33 733.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -38 871.00 | |||
136 Profit for the Year | -73 067.00 | |||
142 Total Equity - Total I | -110 288.00 | |||
156 Loans and similar debts | 18 178.00 | |||
166 Suppliers and related accounts | 16 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 105 357.00 | |||
176 Total debts | 140 223.00 | |||
180 Liabilities Total | 29 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68.00 | 1 594.00 | 68.00 | |
218 Production of services sold - France | 54 296.00 | 175 944.00 | 54 296.00 | |
230 Other income | 7 002.00 | 49.00 | 7 002.00 | |
232 Total operating income excluding VAT | 61 366.00 | 177 587.00 | 61 366.00 | |
234 Purchases of goods (including customs duties) | 543.00 | 573.00 | 543.00 | |
236 Inventory change (goods) | 1 654.00 | -32.00 | 1 654.00 | |
242 Other external expenses | 60 450.00 | 77 068.00 | 60 450.00 | |
243 (including business tax) | 1 189.00 | 1 189.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 3 309.00 | 2 381.00 | |
250 Staff compensation | 41 634.00 | 100 445.00 | 41 634.00 | |
252 Social security contributions | 12 295.00 | 27 319.00 | 12 295.00 | |
254 Depreciation and amortization | 220.00 | 917.00 | 220.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 119 180.00 | 209 601.00 | 119 180.00 | |
270 Operating profit | -57 814.00 | -32 014.00 | -57 814.00 | |
294 Financial expenses | 1 771.00 | |||
300 Exceptional expenses | 15 253.00 | 864.00 | 15 253.00 | |
310 Profit or loss | -73 067.00 | -34 649.00 | -73 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 034.00 | 7 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 578.00 | 8 578.00 | ||
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