Grow your business safely with AUTO ECOLE C.CIAL BRIGITTE
All the information you need about AUTO ECOLE C.CIAL BRIGITTE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE C.CIAL BRIGITTE >
BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : AUTO ECOLE C.CIAL BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AUTO ECOLE C.CIAL BRIGITTE |
| Siren | 523536282 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 4815 |
| Management number | 2010B02653 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 27 828.00 | 25 414.00 | 2 415.00 | 27 828.00 |
040 Financial Assets | 3 159.00 | 3 159.00 | 3 159.00 | |
044 Total Fixed Assets | 31 987.00 | 26 414.00 | 5 574.00 | 31 987.00 |
072 Receivables – Other | 1 649.00 | 1 649.00 | 1 649.00 | |
084 Cash | 20 856.00 | 20 856.00 | 20 856.00 | |
092 Prepaid expenses | 1 583.00 | 1 583.00 | 1 583.00 | |
096 Total Current Assets + Prepaid Expenses | 24 089.00 | 24 089.00 | 24 089.00 | |
110 Total Assets | 56 076.00 | 26 414.00 | 29 663.00 | 56 076.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | -3 300.00 | |||
136 Profit for the Year | -23 185.00 | |||
142 Total Equity - Total I | -19 885.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 7 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 32 096.00 | |||
176 Total debts | 49 547.00 | |||
180 Liabilities Total | 29 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66.00 | 66.00 | ||
218 Production of services sold - France | 119 590.00 | 119 590.00 | ||
226 Operating subsidies received | 5 420.00 | 5 420.00 | ||
230 Other income | 822.00 | 822.00 | ||
232 Total operating income excluding VAT | 125 898.00 | 125 898.00 | ||
242 Other external expenses | 55 598.00 | 55 598.00 | ||
243 (including business tax) | 857.00 | 857.00 | ||
244 Taxes, duties and similar payments | 6 956.00 | 6 956.00 | ||
250 Staff compensation | 59 998.00 | 59 998.00 | ||
252 Social security contributions | 23 177.00 | 23 177.00 | ||
254 Depreciation and amortization | 2 861.00 | 2 861.00 | ||
264 Total operating expenses | 148 590.00 | 148 590.00 | ||
270 Operating profit | -22 692.00 | -22 692.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
310 Profit or loss | -23 185.00 | -23 185.00 | ||
all companies in France
Complete and comprehensive database.
