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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : AUTO ECOLE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE 2C |
| Siren | 750443715 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 1236 |
| Management number | 2012B00286 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 2 349.00 | 2 349.00 | 2 349.00 | |
028 Tangible Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 54 849.00 | 54 849.00 | 54 849.00 | |
068 Receivables – Trade and related accounts | 12 524.00 | 12 524.00 | 12 524.00 | |
072 Receivables – Other | 10 184.00 | 10 184.00 | 10 184.00 | |
084 Cash | 6 083.00 | 6 083.00 | 6 083.00 | |
092 Prepaid expenses | 955.00 | 955.00 | 955.00 | |
096 Total Current Assets + Prepaid Expenses | 29 746.00 | 29 746.00 | 29 746.00 | |
110 Total Assets | 84 595.00 | 84 595.00 | 84 595.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -4 353.00 | |||
142 Total Equity - Total I | 647.00 | |||
156 Loans and similar debts | 12 128.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
172 Other debts | 70 465.00 | |||
176 Total debts | 83 948.00 | |||
180 Liabilities Total | 84 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242.00 | 242.00 | ||
218 Production of services sold - France | 104 195.00 | 100 385.00 | 104 195.00 | |
232 Total operating income excluding VAT | 104 437.00 | 100 385.00 | 104 437.00 | |
234 Purchases of goods (including customs duties) | 296.00 | 850.00 | 296.00 | |
242 Other external expenses | 36 369.00 | 39 224.00 | 36 369.00 | |
244 Taxes, duties and similar payments | 1 524.00 | 1 524.00 | ||
250 Staff compensation | 56 158.00 | 48 587.00 | 56 158.00 | |
252 Social security contributions | 17 502.00 | 10 168.00 | 17 502.00 | |
264 Total operating expenses | 111 848.00 | 98 829.00 | 111 848.00 | |
270 Operating profit | -7 411.00 | 1 556.00 | -7 411.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | -186.00 | |||
300 Exceptional expenses | 1 276.00 | 1 276.00 | ||
310 Profit or loss | -8 685.00 | 1 746.00 | -8 685.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 2 349.00 | 2 349.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 54 849.00 | 54 849.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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