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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE IENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE IENA |
| Siren | 821450434 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 48931 |
| Management number | 2016B06089 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 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 | 3 157.00 | -3 157.00 | ||
040 Financial Assets | 3 489.00 | 3 489.00 | 3 489.00 | |
044 Total Fixed Assets | 33 489.00 | 3 157.00 | 30 332.00 | 33 489.00 |
068 Receivables – Trade and related accounts | 6 886.00 | 6 886.00 | 6 886.00 | |
072 Receivables – Other | 5 724.00 | 5 724.00 | 5 724.00 | |
084 Cash | 56 652.00 | 56 652.00 | 56 652.00 | |
096 Total Current Assets + Prepaid Expenses | 69 261.00 | 69 261.00 | 69 261.00 | |
110 Total Assets | 102 750.00 | 3 157.00 | 99 593.00 | 102 750.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -51 294.00 | |||
136 Profit for the Year | 754.00 | |||
142 Total Equity - Total I | -48 540.00 | |||
166 Suppliers and related accounts | 31 366.00 | |||
172 Other debts | 116 768.00 | |||
176 Total debts | 148 134.00 | |||
180 Liabilities Total | 99 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 602.00 | 12 934.00 | 88 602.00 | |
232 Total operating income excluding VAT | 88 602.00 | 12 934.00 | 88 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 546.00 | 7 328.00 | 1 546.00 | |
242 Other external expenses | 58 438.00 | 39 450.00 | 58 438.00 | |
244 Taxes, duties and similar payments | 974.00 | 134.00 | 974.00 | |
250 Staff compensation | 20 590.00 | 12 909.00 | 20 590.00 | |
252 Social security contributions | 4 155.00 | 2 192.00 | 4 155.00 | |
254 Depreciation and amortization | 3 157.00 | 2 885.00 | 3 157.00 | |
264 Total operating expenses | 88 861.00 | 64 898.00 | 88 861.00 | |
270 Operating profit | -258.00 | -51 964.00 | -258.00 | |
290 Exceptional income | 6 586.00 | |||
300 Exceptional expenses | 160.00 | 6 638.00 | 160.00 | |
306 Income tax's | -1 172.00 | -722.00 | -1 172.00 | |
310 Profit or loss | 754.00 | -51 294.00 | 754.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 489.00 | 33 489.00 | ||
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