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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE COEUR DU VAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2018-03-31 | Simplified |
| Name | AUTO ECOLE COEUR DU VAR |
| Siren | 828562488 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2019/001493 |
| Management number | 2017B00670 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83660 CARNOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 983.00 | 8 771.00 | 26 212.00 | 34 983.00 |
044 Total Fixed Assets | 34 983.00 | 8 771.00 | 26 212.00 | 34 983.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 2 115.00 | 2 115.00 | 2 115.00 | |
096 Total Current Assets + Prepaid Expenses | 2 233.00 | 2 233.00 | 2 233.00 | |
110 Total Assets | 37 216.00 | 8 771.00 | 28 445.00 | 37 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 1 214.00 | |||
166 Suppliers and related accounts | 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 540.00 | |||
172 Other debts | 26 918.00 | |||
176 Total debts | 27 232.00 | |||
180 Liabilities Total | 28 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 865.00 | 865.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 32 952.00 | 32 952.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 915.00 | 1 915.00 | ||
492 Total Fixed Assets (Increases) | 35 732.00 | 35 732.00 | ||
494 Total Fixed Assets (Decreases) | 749.00 | 749.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 507.00 | 507.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -507.00 | -507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 721.00 | 7 721.00 | ||
378 Amount of deductible VAT on goods and services | 3 582.00 | 3 582.00 | ||
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