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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : AUTO ECOLE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CHANTELOUP |
| Siren | 814017380 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 279 |
| Management number | 2015B08106 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 699.00 | 18 728.00 | 1 971.00 | 20 699.00 |
044 Total Fixed Assets | 20 699.00 | 18 728.00 | 1 971.00 | 20 699.00 |
068 Receivables – Trade and related accounts | 3 342.00 | 3 342.00 | 3 342.00 | |
072 Receivables – Other | 15 631.00 | 15 631.00 | 15 631.00 | |
084 Cash | 6 723.00 | 6 723.00 | 6 723.00 | |
096 Total Current Assets + Prepaid Expenses | 25 696.00 | 25 696.00 | 25 696.00 | |
110 Total Assets | 46 395.00 | 18 728.00 | 27 667.00 | 46 395.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 499.00 | |||
136 Profit for the Year | -784.00 | |||
142 Total Equity - Total I | 15 814.00 | |||
166 Suppliers and related accounts | 1 513.00 | |||
172 Other debts | 10 340.00 | |||
176 Total debts | 11 852.00 | |||
180 Liabilities Total | 27 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 627.00 | 58 627.00 | ||
230 Other income | 773.00 | 773.00 | ||
232 Total operating income excluding VAT | 59 400.00 | 59 400.00 | ||
242 Other external expenses | 40 440.00 | 40 440.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 696.00 | 696.00 | ||
250 Staff compensation | 15 090.00 | 15 090.00 | ||
252 Social security contributions | 1 595.00 | 1 595.00 | ||
254 Depreciation and amortization | 1 690.00 | 1 690.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 59 582.00 | 59 582.00 | ||
270 Operating profit | -182.00 | -182.00 | ||
290 Exceptional income | 1 019.00 | 1 019.00 | ||
300 Exceptional expenses | 1 495.00 | 1 495.00 | ||
306 Income tax's | 126.00 | 126.00 | ||
310 Profit or loss | -784.00 | -784.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 699.00 | 20 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 613.00 | 5 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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