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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU BOIS DE NEFLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DU BOIS DE NEFLES |
| Siren | 820222016 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009935 |
| Management number | 2016B00644 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 935.00 | 233.00 | 1 702.00 | 1 935.00 |
044 Total Fixed Assets | 1 935.00 | 233.00 | 1 702.00 | 1 935.00 |
064 Advances and down payments on orders | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 11 153.00 | 11 153.00 | 11 153.00 | |
096 Total Current Assets + Prepaid Expenses | 11 280.00 | 11 280.00 | 11 280.00 | |
110 Total Assets | 13 215.00 | 233.00 | 12 981.00 | 13 215.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 984.00 | |||
142 Total Equity - Total I | 3 484.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 417.00 | |||
172 Other debts | 8 336.00 | |||
176 Total debts | 9 497.00 | |||
180 Liabilities Total | 12 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 101.00 | 24 101.00 | ||
232 Total operating income excluding VAT | 24 101.00 | 24 101.00 | ||
242 Other external expenses | 13 378.00 | 13 378.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 6 355.00 | 6 355.00 | ||
252 Social security contributions | 280.00 | 280.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 20 684.00 | 20 684.00 | ||
270 Operating profit | 3 417.00 | 3 417.00 | ||
306 Income tax's | 433.00 | 433.00 | ||
310 Profit or loss | 2 984.00 | 2 984.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 935.00 | 1 935.00 | ||
492 Total Fixed Assets (Increases) | 1 935.00 | 1 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 049.00 | 2 049.00 | ||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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