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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LE ROND POINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-29 | Partially confidential | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE LE ROND POINT |
| Siren | 822406468 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/001996 |
| Management number | 2016B01245 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 072.00 | 5 695.00 | 39 377.00 | 45 072.00 |
044 Total Fixed Assets | 45 072.00 | 5 695.00 | 39 377.00 | 45 072.00 |
068 Receivables – Trade and related accounts | 3 141.00 | 3 141.00 | 3 141.00 | |
072 Receivables – Other | 2 692.00 | 2 692.00 | 2 692.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 6 696.00 | 6 696.00 | 6 696.00 | |
110 Total Assets | 51 769.00 | 5 695.00 | 46 073.00 | 51 769.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -19 890.00 | |||
136 Profit for the Year | -5 453.00 | |||
140 Regulated Provisions | 10 900.00 | |||
142 Total Equity - Total I | -6 943.00 | |||
156 Loans and similar debts | 8 942.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 949.00 | |||
172 Other debts | 42 139.00 | |||
176 Total debts | 53 016.00 | |||
180 Liabilities Total | 46 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 072.00 | |||
195 Of which payables due in more than one year | 5 522.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 014.00 | 28 014.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 17 058.00 | 17 058.00 | ||
490 Total Fixed Assets (Gross Value) | 45 072.00 | 45 072.00 | ||
492 Total Fixed Assets (Increases) | 45 072.00 | 45 072.00 | ||
494 Total Fixed Assets (Decreases) | 45 072.00 | 45 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 121.00 | 1 121.00 | ||
378 Amount of deductible VAT on goods and services | 245.00 | 245.00 | ||
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