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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE PASSERELLES PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-14 | Public | 2017-12-31 | Complete |
| Name | AUTO ECOLE PASSERELLES PERMIS |
| Siren | 813950300 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 7384 |
| Management number | 2015B02866 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 031.00 | 3 919.00 | 8 111.00 | 12 031.00 |
BJ TOTAL (I) | 12 061.00 | 3 919.00 | 8 141.00 | 12 061.00 |
CF Cash and cash equivalents | 5 398.00 | 5 398.00 | 5 398.00 | |
CJ TOTAL (II) | 5 398.00 | 5 398.00 | 5 398.00 | |
CO Grand total (0 to V) | 17 459.00 | 3 919.00 | 13 539.00 | 17 459.00 |
CU Other investments | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 855.00 | 2 855.00 | ||
DL TOTAL (I) | 3 855.00 | 3 855.00 | ||
DU Loans and Debts from Credit Institutions (3) | 6 848.00 | 6 848.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 128.00 | 128.00 | ||
DY Tax and social security liabilities | 2 708.00 | 2 708.00 | ||
EC TOTAL (IV) | 9 684.00 | 9 684.00 | ||
EE Grand total (I to V) | 13 539.00 | 13 539.00 | ||
EG Accrued income and payables due within one year | 9 684.00 | 9 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 873.00 | 16 873.00 | ||
FJ Net sales | 16 873.00 | 16 873.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 3 182.00 | |||
FR Total operating income (I) | 20 055.00 | |||
FW Other purchases and external expenses | 13 159.00 | |||
FX Taxes, duties, and similar payments | 1 304.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 513.00 | |||
GF Total Operating Expenses (II) | 16 976.00 | |||
GG - OPERATING RESULT (I - II) | 3 079.00 | |||
GR Interest and similar expenses | 224.00 | |||
GU Total financial expenses (VI) | 224.00 | |||
GV - FINANCIAL INCOME (V - VI) | -224.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 855.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 055.00 | 20 055.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 200.00 | 17 200.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 855.00 | 2 855.00 | ||
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