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BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE CLIGNANCOURT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE CLIGNANCOURT |
| Siren | 842298523 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 1177 |
| Management number | 2018B22262 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 412.00 | 706.00 | 3 707.00 | 4 412.00 |
040 Financial Assets | 5 400.00 | 5 400.00 | 5 400.00 | |
044 Total Fixed Assets | 9 812.00 | 706.00 | 9 107.00 | 9 812.00 |
068 Receivables – Trade and related accounts | 5 341.00 | 5 341.00 | 5 341.00 | |
072 Receivables – Other | 2 153.00 | 2 153.00 | 2 153.00 | |
084 Cash | 11 148.00 | 11 148.00 | 11 148.00 | |
096 Total Current Assets + Prepaid Expenses | 18 642.00 | 18 642.00 | 18 642.00 | |
110 Total Assets | 28 455.00 | 706.00 | 27 749.00 | 28 455.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 093.00 | |||
142 Total Equity - Total I | 7 093.00 | |||
166 Suppliers and related accounts | 8 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 186.00 | |||
172 Other debts | 12 261.00 | |||
176 Total debts | 20 656.00 | |||
180 Liabilities Total | 27 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 812.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 671.00 | 24 671.00 | ||
232 Total operating income excluding VAT | 24 671.00 | 24 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 724.00 | 724.00 | ||
242 Other external expenses | 21 705.00 | 21 705.00 | ||
250 Staff compensation | 451.00 | 451.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
264 Total operating expenses | 23 610.00 | 23 610.00 | ||
270 Operating profit | 1 061.00 | 1 061.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 093.00 | 1 093.00 | ||
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