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BALANCE SHEET (
2019-10-07)
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 | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 12409 |
| Management number | 2012B00054 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| 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 | 31 678.00 | 26 303.00 | 5 375.00 | 31 678.00 |
044 Total Fixed Assets | 31 678.00 | 26 303.00 | 5 375.00 | 31 678.00 |
068 Receivables – Trade and related accounts | 29 174.00 | 29 174.00 | 29 174.00 | |
072 Receivables – Other | 2 424.00 | 2 424.00 | 2 424.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 31 920.00 | 31 920.00 | 31 920.00 | |
110 Total Assets | 63 598.00 | 26 303.00 | 37 295.00 | 63 598.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 019.00 | |||
136 Profit for the Year | 418.00 | |||
142 Total Equity - Total I | 17 637.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 262.00 | |||
172 Other debts | 19 154.00 | |||
176 Total debts | 19 658.00 | |||
180 Liabilities Total | 37 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 010.00 | 108 849.00 | 88 010.00 | |
230 Other income | 68.00 | 1 285.00 | 68.00 | |
232 Total operating income excluding VAT | 88 078.00 | 110 134.00 | 88 078.00 | |
242 Other external expenses | 38 600.00 | 44 388.00 | 38 600.00 | |
244 Taxes, duties and similar payments | 3 385.00 | 3 546.00 | 3 385.00 | |
250 Staff compensation | 34 026.00 | 41 365.00 | 34 026.00 | |
252 Social security contributions | 10 615.00 | 11 665.00 | 10 615.00 | |
254 Depreciation and amortization | 1 000.00 | 410.00 | 1 000.00 | |
264 Total operating expenses | 87 626.00 | 101 374.00 | 87 626.00 | |
270 Operating profit | 451.00 | 8 760.00 | 451.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 79.00 | |||
300 Exceptional expenses | 35.00 | 90.00 | 35.00 | |
306 Income tax's | 1 067.00 | |||
310 Profit or loss | 418.00 | 7 527.00 | 418.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 417.00 | 5 417.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
490 Total Fixed Assets (Gross Value) | 25 396.00 | 25 396.00 | ||
492 Total Fixed Assets (Increases) | 6 282.00 | 6 282.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 603.00 | 17 603.00 | ||
378 Amount of deductible VAT on goods and services | 4 105.00 | 4 105.00 | ||
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