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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE S2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2015-12-31 | Simplified |
| Name | DRIVE PARIS 14 |
| Siren | 811149582 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 134756 |
| Management number | 2015B17954 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 12 457.00 | 8 770.00 | 3 687.00 | 12 457.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 51 457.00 | 8 770.00 | 42 687.00 | 51 457.00 |
068 Receivables – Trade and related accounts | 6 357.00 | 6 357.00 | 6 357.00 | |
072 Receivables – Other | 21 686.00 | 21 686.00 | 21 686.00 | |
084 Cash | 35 901.00 | 35 901.00 | 35 901.00 | |
096 Total Current Assets + Prepaid Expenses | 63 944.00 | 63 944.00 | 63 944.00 | |
110 Total Assets | 115 401.00 | 8 770.00 | 106 631.00 | 115 401.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 21 160.00 | |||
136 Profit for the Year | 18 396.00 | |||
142 Total Equity - Total I | 40 876.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 24 094.00 | |||
172 Other debts | 41 662.00 | |||
176 Total debts | 65 755.00 | |||
180 Liabilities Total | 106 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 289 352.00 | 289 352.00 | ||
218 Production of services sold - France | 289 352.00 | 203 113.00 | 289 352.00 | |
230 Other income | 2 687.00 | |||
232 Total operating income excluding VAT | 289 352.00 | 205 800.00 | 289 352.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 176.00 | 10 422.00 | 17 176.00 | |
242 Other external expenses | 148 678.00 | 115 930.00 | 148 678.00 | |
244 Taxes, duties and similar payments | 892.00 | 835.00 | 892.00 | |
250 Staff compensation | 85 245.00 | 63 656.00 | 85 245.00 | |
252 Social security contributions | 9 860.00 | 11 353.00 | 9 860.00 | |
254 Depreciation and amortization | 4 627.00 | 1 514.00 | 4 627.00 | |
264 Total operating expenses | 266 478.00 | 203 711.00 | 266 478.00 | |
270 Operating profit | 22 874.00 | 2 089.00 | 22 874.00 | |
294 Financial expenses | 263.00 | 404.00 | 263.00 | |
300 Exceptional expenses | 1 283.00 | 3 467.00 | 1 283.00 | |
306 Income tax's | 2 932.00 | -3 504.00 | 2 932.00 | |
310 Profit or loss | 18 396.00 | 1 722.00 | 18 396.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 29 512.00 | 29 512.00 | ||
490 Total Fixed Assets (Gross Value) | 42 022.00 | 42 022.00 | ||
492 Total Fixed Assets (Increases) | 29 512.00 | 29 512.00 | ||
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