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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE 3EME AVENUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 3EME AVENUE |
| Siren | 812911915 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 15133 |
| Management number | 2015B02924 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 FRANCONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 090.00 | 1 222.00 | 3 868.00 | 5 090.00 |
044 Total Fixed Assets | 5 090.00 | 1 222.00 | 3 868.00 | 5 090.00 |
072 Receivables – Other | 14 154.00 | 14 154.00 | 14 154.00 | |
084 Cash | 4 304.00 | 4 304.00 | 4 304.00 | |
096 Total Current Assets + Prepaid Expenses | 18 459.00 | 18 459.00 | 18 459.00 | |
110 Total Assets | 23 549.00 | 1 222.00 | 22 327.00 | 23 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 153.00 | |||
142 Total Equity - Total I | -18 153.00 | |||
166 Suppliers and related accounts | 1 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 790.00 | |||
172 Other debts | 39 004.00 | |||
176 Total debts | 40 480.00 | |||
180 Liabilities Total | 22 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 872.00 | 73 872.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 73 875.00 | 73 875.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 400.00 | 6 400.00 | ||
242 Other external expenses | 52 897.00 | 52 897.00 | ||
244 Taxes, duties and similar payments | 4 351.00 | 4 351.00 | ||
24B (including equipment leasing) | 6 978.00 | 6 978.00 | ||
250 Staff compensation | 24 989.00 | 24 989.00 | ||
252 Social security contributions | 3 090.00 | 3 090.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
264 Total operating expenses | 92 949.00 | 92 949.00 | ||
270 Operating profit | -19 074.00 | -19 074.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
310 Profit or loss | -19 153.00 | -19 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 410.00 | 4 410.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 680.00 | 680.00 | ||
492 Total Fixed Assets (Increases) | 5 090.00 | 5 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 774.00 | 14 774.00 | ||
378 Amount of deductible VAT on goods and services | 8 428.00 | 8 428.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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