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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AUTO ECOLE CEZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CEZANNE |
| Siren | 538881376 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 10347 |
| Management number | 2012B00054 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 396.00 | 24 893.00 | 503.00 | 25 396.00 |
044 Total Fixed Assets | 25 396.00 | 24 893.00 | 503.00 | 25 396.00 |
068 Receivables – Trade and related accounts | 25 166.00 | 25 166.00 | 25 166.00 | |
072 Receivables – Other | 1 195.00 | 1 195.00 | 1 195.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 27 700.00 | 27 700.00 | 27 700.00 | |
110 Total Assets | 53 096.00 | 24 893.00 | 28 204.00 | 53 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 599.00 | |||
136 Profit for the Year | 6 893.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 9 692.00 | |||
156 Loans and similar debts | 2 150.00 | |||
166 Suppliers and related accounts | 1 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 354.00 | |||
172 Other debts | 15 105.00 | |||
176 Total debts | 18 512.00 | |||
180 Liabilities Total | 28 204.00 | |||
195 Of which payables due in more than one year | 2 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 063.00 | 133 634.00 | 107 063.00 | |
226 Operating subsidies received | 685.00 | |||
230 Other income | 2 163.00 | 2 163.00 | ||
232 Total operating income excluding VAT | 109 226.00 | 134 319.00 | 109 226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 120.00 | |||
242 Other external expenses | 44 760.00 | 46 279.00 | 44 760.00 | |
244 Taxes, duties and similar payments | 3 799.00 | 3 160.00 | 3 799.00 | |
250 Staff compensation | 39 999.00 | 56 559.00 | 39 999.00 | |
252 Social security contributions | 10 907.00 | 16 755.00 | 10 907.00 | |
254 Depreciation and amortization | 3 250.00 | 5 027.00 | 3 250.00 | |
264 Total operating expenses | 102 715.00 | 127 898.00 | 102 715.00 | |
270 Operating profit | 6 511.00 | 6 421.00 | 6 511.00 | |
290 Exceptional income | 1 074.00 | 1 750.00 | 1 074.00 | |
294 Financial expenses | 236.00 | 373.00 | 236.00 | |
300 Exceptional expenses | 306.00 | 207.00 | 306.00 | |
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 6 893.00 | 7 591.00 | 6 893.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 396.00 | 25 396.00 | ||
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