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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE CONDUITE PARK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2019-06-25 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE CONDUITE PARK |
| Siren | 514245067 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 3097 |
| Management number | 2009B01537 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 242.00 | 12 338.00 | 1 904.00 | 14 242.00 |
040 Financial Assets | 5 585.00 | 5 585.00 | 5 585.00 | |
044 Total Fixed Assets | 19 827.00 | 12 338.00 | 7 489.00 | 19 827.00 |
064 Advances and down payments on orders | 1 596.00 | 1 596.00 | 1 596.00 | |
072 Receivables – Other | 41 355.00 | 41 355.00 | 41 355.00 | |
084 Cash | 24 112.00 | 24 112.00 | 24 112.00 | |
096 Total Current Assets + Prepaid Expenses | 67 062.00 | 67 062.00 | 67 062.00 | |
110 Total Assets | 86 889.00 | 12 338.00 | 74 551.00 | 86 889.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 31 056.00 | |||
136 Profit for the Year | 5 097.00 | |||
142 Total Equity - Total I | 42 753.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 709.00 | |||
172 Other debts | 26 140.00 | |||
176 Total debts | 31 798.00 | |||
180 Liabilities Total | 74 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 431.00 | 146 431.00 | ||
230 Other income | 2 090.00 | 2 090.00 | ||
232 Total operating income excluding VAT | 148 520.00 | 148 520.00 | ||
242 Other external expenses | 61 852.00 | 61 852.00 | ||
244 Taxes, duties and similar payments | 2 649.00 | 2 649.00 | ||
250 Staff compensation | 56 550.00 | 56 550.00 | ||
252 Social security contributions | 20 201.00 | 20 201.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 142 292.00 | 142 292.00 | ||
270 Operating profit | 6 228.00 | 6 228.00 | ||
294 Financial expenses | 197.00 | 197.00 | ||
306 Income tax's | 934.00 | 934.00 | ||
310 Profit or loss | 5 097.00 | 5 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 963.00 | 963.00 | ||
490 Total Fixed Assets (Gross Value) | 18 865.00 | 18 865.00 | ||
492 Total Fixed Assets (Increases) | 963.00 | 963.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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