Grow your business safely with Auto Ecole Jumin
All the information you need about Auto Ecole Jumin to develop and secure your business in France
A
HOME >
CORPORATES
>
Auto Ecole Jumin >
BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : Auto Ecole Jumin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-04-16 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| Name | Auto Ecole Jumin |
| Siren | 809074149 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 36912 |
| Management number | 2015B01273 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 125.00 | 2 300.00 | 17 825.00 | 20 125.00 |
040 Financial Assets | 12 725.00 | 12 725.00 | 12 725.00 | |
044 Total Fixed Assets | 32 850.00 | 2 300.00 | 30 550.00 | 32 850.00 |
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 4 156.00 | 4 156.00 | 4 156.00 | |
096 Total Current Assets + Prepaid Expenses | 7 394.00 | 7 394.00 | 7 394.00 | |
110 Total Assets | 40 243.00 | 2 300.00 | 37 943.00 | 40 243.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 2 775.00 | |||
136 Profit for the Year | -1 618.00 | |||
142 Total Equity - Total I | 2 656.00 | |||
166 Suppliers and related accounts | 164.00 | |||
172 Other debts | 35 123.00 | |||
176 Total debts | 35 287.00 | |||
180 Liabilities Total | 37 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 155.00 | 26 155.00 | ||
226 Operating subsidies received | 4 538.00 | 4 538.00 | ||
230 Other income | 1 519.00 | 1 519.00 | ||
232 Total operating income excluding VAT | 32 212.00 | 32 212.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 577.00 | 577.00 | ||
242 Other external expenses | 24 259.00 | 24 259.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 7 217.00 | 7 217.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 33 595.00 | 33 595.00 | ||
270 Operating profit | -1 383.00 | -1 383.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 165.00 | 165.00 | ||
310 Profit or loss | -1 618.00 | -1 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 698.00 | 7 698.00 | ||
484 DECREASES Financial Assets | 7 590.00 | 7 590.00 | ||
490 Total Fixed Assets (Gross Value) | 32 741.00 | 32 741.00 | ||
492 Total Fixed Assets (Increases) | 7 698.00 | 7 698.00 | ||
494 Total Fixed Assets (Decreases) | 7 590.00 | 7 590.00 | ||
all companies in France
Complete and comprehensive database.
