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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE PIERREFEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO ECOLE DE PIERREFEU |
| Siren | 824160543 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 5959 |
| Management number | 2016B02151 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83390 PIERREFEU DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 273.00 | 136.00 | 1 137.00 | 1 273.00 |
044 Total Fixed Assets | 1 273.00 | 136.00 | 1 137.00 | 1 273.00 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 21 619.00 | 21 619.00 | 21 619.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 22 453.00 | 22 453.00 | 22 453.00 | |
110 Total Assets | 23 726.00 | 136.00 | 23 590.00 | 23 726.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 438.00 | |||
142 Total Equity - Total I | 12 438.00 | |||
166 Suppliers and related accounts | 1 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 498.00 | |||
172 Other debts | 9 796.00 | |||
176 Total debts | 11 152.00 | |||
180 Liabilities Total | 23 590.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 273.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 273.00 | 1 273.00 | ||
492 Total Fixed Assets (Increases) | 1 273.00 | 1 273.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 982.00 | 6 982.00 | ||
378 Amount of deductible VAT on goods and services | 3 215.00 | 3 215.00 | ||
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