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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AUTO-ECOLE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AUTO-ECOLE SAINT ANTOINE |
| Siren | 434433223 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10878 |
| Management number | 2001B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 8 079.00 | 8 079.00 | 8 079.00 | |
CF Cash and cash equivalents | -3 918.00 | -3 918.00 | -3 918.00 | |
CJ TOTAL (II) | 4 162.00 | 4 162.00 | 4 162.00 | |
CO Grand total (0 to V) | 4 162.00 | 4 162.00 | 4 162.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | 5 523.00 | 5 523.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 636.00 | -16 636.00 | ||
DL TOTAL (I) | -11 113.00 | -11 113.00 | ||
DX Trade payables and related accounts | 1 114.00 | 1 114.00 | ||
DY Tax and social security liabilities | 8 043.00 | 8 043.00 | ||
EA Other liabilities | 6 118.00 | 6 118.00 | ||
EC TOTAL (IV) | 15 274.00 | 15 274.00 | ||
EE Grand total (I to V) | 4 162.00 | 4 162.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 957.00 | 35 957.00 | 35 957.00 | |
FJ Net sales | 35 957.00 | 35 957.00 | 35 957.00 | |
FQ Other income | 1 525.00 | |||
FR Total operating income (I) | 37 482.00 | |||
FU Purchases of raw materials and other supplies | 120.00 | |||
FW Other purchases and external expenses | 22 489.00 | |||
FX Taxes, duties, and similar payments | 1 036.00 | |||
FY Salaries and Wages | 18 600.00 | |||
FZ Social Security Contributions | 11 848.00 | |||
GF Total Operating Expenses (II) | 54 093.00 | |||
GG - OPERATING RESULT (I - II) | -16 611.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 611.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 482.00 | 37 482.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 117.00 | 54 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 636.00 | -16 636.00 | ||
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