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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ARBRE DE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-19 | Public | 2018-11-30 | Simplified |
| 2018-07-25 | Public | 2017-11-30 | Simplified |
| Name | AUTO-ECOLE ARBRE DE VIE |
| Siren | 827735747 |
| Closing | 2018-11-30 |
| Registry code | 6901 |
| Registration number | B2019/042467 |
| Management number | 2017B01107 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 574.00 | 2 716.00 | 4 858.00 | 7 574.00 |
028 Tangible Assets | 2 578.00 | 880.00 | 1 698.00 | 2 578.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 12 652.00 | 3 596.00 | 9 056.00 | 12 652.00 |
068 Receivables – Trade and related accounts | 17 959.00 | 17 959.00 | 17 959.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 5 239.00 | 5 239.00 | 5 239.00 | |
092 Prepaid expenses | 883.00 | 883.00 | 883.00 | |
096 Total Current Assets + Prepaid Expenses | 24 191.00 | 24 191.00 | 24 191.00 | |
110 Total Assets | 36 843.00 | 3 596.00 | 33 247.00 | 36 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -458.00 | |||
136 Profit for the Year | 166.00 | |||
142 Total Equity - Total I | 708.00 | |||
156 Loans and similar debts | 16 373.00 | |||
166 Suppliers and related accounts | 3 347.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 461.00 | |||
172 Other debts | 12 819.00 | |||
176 Total debts | 32 539.00 | |||
180 Liabilities Total | 33 247.00 | |||
195 Of which payables due in more than one year | 13 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 614.00 | 25 565.00 | 36 614.00 | |
230 Other income | 3 610.00 | 1 712.00 | 3 610.00 | |
232 Total operating income excluding VAT | 40 224.00 | 27 277.00 | 40 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 327.00 | 327.00 | ||
242 Other external expenses | 31 161.00 | 20 439.00 | 31 161.00 | |
244 Taxes, duties and similar payments | 222.00 | 179.00 | 222.00 | |
250 Staff compensation | 5 833.00 | 5 335.00 | 5 833.00 | |
254 Depreciation and amortization | 2 032.00 | 1 564.00 | 2 032.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 39 575.00 | 27 519.00 | 39 575.00 | |
270 Operating profit | 649.00 | -242.00 | 649.00 | |
294 Financial expenses | 271.00 | 216.00 | 271.00 | |
300 Exceptional expenses | 212.00 | 212.00 | ||
310 Profit or loss | 166.00 | -458.00 | 166.00 | |
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