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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE FUTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Public | 2017-10-31 | Simplified |
| Name | AUTO ECOLE FUTURA |
| Siren | 822880894 |
| Closing | 2017-10-31 |
| Registry code | 5906 |
| Registration number | 6896 |
| Management number | 2016B00688 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59330 HAUTMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 770.00 | 2 563.00 | 3 333.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 3 333.00 | 770.00 | 2 563.00 | 3 333.00 |
068 Receivables – Trade and related accounts | 1 754.00 | 1 754.00 | 1 754.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
092 Prepaid expenses | 557.00 | 557.00 | 557.00 | |
096 Total Current Assets + Prepaid Expenses | 6 026.00 | 6 026.00 | 6 026.00 | |
110 Total Assets | 9 359.00 | 770.00 | 8 589.00 | 9 359.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 391.00 | |||
136 Profit for the Year | -1 391.00 | |||
142 Total Equity - Total I | 608.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 6 082.00 | |||
176 Total debts | 7 980.00 | |||
180 Liabilities Total | 8 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 004.00 | 32 004.00 | ||
230 Other income | 1 006.00 | 1 006.00 | ||
232 Total operating income excluding VAT | 33 010.00 | 33 010.00 | ||
242 Other external expenses | 15 345.00 | 15 345.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 433.00 | 433.00 | ||
250 Staff compensation | 14 394.00 | 14 394.00 | ||
252 Social security contributions | 3 370.00 | 3 370.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 34 315.00 | 34 315.00 | ||
270 Operating profit | -1 304.00 | -1 304.00 | ||
290 Exceptional income | 453.00 | 453.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -1 391.00 | -1 391.00 | ||
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