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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : AUTO ECOLE C.CIAL BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AUTO ECOLE C.CIAL BRIGITTE |
| Siren | 523536282 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 22739 |
| Management number | 2010B02653 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 27 054.00 | 22 552.00 | 4 502.00 | 27 054.00 |
040 Financial Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
044 Total Fixed Assets | 31 143.00 | 23 552.00 | 7 591.00 | 31 143.00 |
072 Receivables – Other | 8 149.00 | 8 149.00 | 8 149.00 | |
084 Cash | 5 825.00 | 5 825.00 | 5 825.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 15 228.00 | 15 228.00 | 15 228.00 | |
110 Total Assets | 46 371.00 | 23 552.00 | 22 819.00 | 46 371.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | -1 333.00 | |||
136 Profit for the Year | -1 967.00 | |||
142 Total Equity - Total I | 3 300.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 16 891.00 | |||
176 Total debts | 19 518.00 | |||
180 Liabilities Total | 22 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 179.00 | 179.00 | ||
218 Production of services sold - France | 121 985.00 | 121 985.00 | ||
226 Operating subsidies received | 800.00 | 800.00 | ||
230 Other income | 772.00 | 772.00 | ||
232 Total operating income excluding VAT | 123 736.00 | 123 736.00 | ||
242 Other external expenses | 55 470.00 | 55 470.00 | ||
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 4 992.00 | 4 992.00 | ||
250 Staff compensation | 47 208.00 | 47 208.00 | ||
252 Social security contributions | 15 293.00 | 15 293.00 | ||
254 Depreciation and amortization | 2 628.00 | 2 628.00 | ||
264 Total operating expenses | 125 590.00 | 125 590.00 | ||
270 Operating profit | -1 854.00 | -1 854.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
310 Profit or loss | -1 967.00 | -1 967.00 | ||
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