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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE MISTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE MISTRAL |
| Siren | 412692733 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1293 |
| Management number | 1997B00763 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 10 552.00 | 8 686.00 | 1 866.00 | 10 552.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 11 120.00 | 9 124.00 | 1 996.00 | 11 120.00 |
064 Advances and down payments on orders | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 2 392.00 | 2 392.00 | 2 392.00 | |
080 Sellable securities | 7 954.00 | 7 954.00 | 7 954.00 | |
084 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
092 Prepaid expenses | 4 874.00 | 4 874.00 | 4 874.00 | |
096 Total Current Assets + Prepaid Expenses | 18 131.00 | 18 131.00 | 18 131.00 | |
110 Total Assets | 29 251.00 | 9 124.00 | 20 127.00 | 29 251.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 916.00 | |||
136 Profit for the Year | -3 796.00 | |||
142 Total Equity - Total I | 4 743.00 | |||
156 Loans and similar debts | 2 674.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 253.00 | |||
172 Other debts | 12 485.00 | |||
176 Total debts | 15 384.00 | |||
180 Liabilities Total | 20 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 962.00 | 53 887.00 | 37 962.00 | |
230 Other income | 26.00 | 692.00 | 26.00 | |
232 Total operating income excluding VAT | 37 987.00 | 54 578.00 | 37 987.00 | |
242 Other external expenses | 22 534.00 | 23 987.00 | 22 534.00 | |
243 (including business tax) | 1 020.00 | 1 020.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 2 901.00 | 1 673.00 | |
250 Staff compensation | 6 150.00 | 1 800.00 | 6 150.00 | |
252 Social security contributions | 10 364.00 | 9 411.00 | 10 364.00 | |
254 Depreciation and amortization | 1 079.00 | 262.00 | 1 079.00 | |
264 Total operating expenses | 41 799.00 | 38 361.00 | 41 799.00 | |
270 Operating profit | -3 812.00 | 16 217.00 | -3 812.00 | |
280 Financial income | 16.00 | 16.00 | 16.00 | |
310 Profit or loss | -3 796.00 | 16 234.00 | -3 796.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 083.00 | 2 083.00 | ||
490 Total Fixed Assets (Gross Value) | 9 037.00 | 9 037.00 | ||
492 Total Fixed Assets (Increases) | 2 083.00 | 2 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 592.00 | 7 592.00 | ||
378 Amount of deductible VAT on goods and services | 2 438.00 | 2 438.00 | ||
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