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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : AUTO - ECOLE DU 23 ème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO - ECOLE DU 23 ème |
| Siren | 484396809 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 1778 |
| Management number | 2005B00609 |
| Activity code | 8553Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 2 470.00 | 30.00 | 2 440.00 | 2 470.00 |
044 Total Fixed Assets | 2 470.00 | 30.00 | 2 440.00 | 2 470.00 |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 4 470.00 | 30.00 | 4 440.00 | 4 470.00 |
120 Share or Individual Capital | 2 000.00 | |||
124 Revaluation Adjustments | 262.00 | |||
126 Legal Reserve | 600.00 | |||
130 Regulated Reserves | 550.00 | |||
136 Profit for the Year | 2 178.00 | |||
140 Regulated Provisions | 1 500.00 | |||
142 Total Equity - Total I | 4 440.00 | |||
180 Liabilities Total | 4 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 360.00 | 35 360.00 | ||
218 Production of services sold - France | 45 600.00 | 38 950.00 | 45 600.00 | |
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 45 600.00 | 38 950.00 | 45 600.00 | |
234 Purchases of goods (including customs duties) | 3 000.00 | 3 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 800.00 | 4 800.00 | ||
240 Inventory changes (raw materials and supplies) | 4 630.00 | 4 630.00 | ||
242 Other external expenses | 7 500.00 | 21 500.00 | 7 500.00 | |
244 Taxes, duties and similar payments | 3 000.00 | 2 000.00 | 3 000.00 | |
250 Staff compensation | 20 322.00 | 11 440.00 | 20 322.00 | |
252 Social security contributions | 4 800.00 | 3 250.00 | 4 800.00 | |
264 Total operating expenses | 43 422.00 | 38 190.00 | 43 422.00 | |
270 Operating profit | 2 178.00 | 760.00 | 2 178.00 | |
310 Profit or loss | 2 178.00 | 760.00 | 2 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 160.00 | 2 160.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 006.00 | 3 006.00 | ||
378 Amount of deductible VAT on goods and services | 1 722.00 | 1 722.00 | ||
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