Grow your business safely with AUTO-MOTO-ECOLE NUMBER ONE
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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : AUTO-MOTO-ECOLE NUMBER ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| Name | NUMBER ONE |
| Siren | 834589335 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 2934 |
| Management number | 2018B00037 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 1 031.00 | 38.00 | 1 068.00 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | 1 068.00 | 1 031.00 | 38.00 | 1 068.00 |
068 Receivables – Trade and related accounts | 24 684.00 | 24 684.00 | 24 684.00 | |
072 Receivables – Other | 9 201.00 | 9 201.00 | 9 201.00 | |
084 Cash | 17 081.00 | 17 081.00 | 17 081.00 | |
092 Prepaid expenses | 1 636.00 | 1 636.00 | 1 636.00 | |
096 Total Current Assets + Prepaid Expenses | 52 602.00 | 52 602.00 | 52 602.00 | |
110 Total Assets | 53 671.00 | 1 031.00 | 52 640.00 | 53 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -136.00 | |||
136 Profit for the Year | 4 250.00 | |||
142 Total Equity - Total I | 5 114.00 | |||
156 Loans and similar debts | 24 000.00 | |||
166 Suppliers and related accounts | 4 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 062.00 | |||
172 Other debts | 18 641.00 | |||
176 Total debts | 47 526.00 | |||
180 Liabilities Total | 52 640.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 766.00 | 98 132.00 | 55 766.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 2 116.00 | 1 029.00 | 2 116.00 | |
232 Total operating income excluding VAT | 72 382.00 | 99 161.00 | 72 382.00 | |
242 Other external expenses | 38 088.00 | 40 926.00 | 38 088.00 | |
243 (including business tax) | 2 530.00 | 2 530.00 | ||
244 Taxes, duties and similar payments | 2 266.00 | 568.00 | 2 266.00 | |
24B (including equipment leasing) | 2 828.00 | 2 828.00 | ||
250 Staff compensation | 17 025.00 | 50 935.00 | 17 025.00 | |
252 Social security contributions | 4 716.00 | 16 405.00 | 4 716.00 | |
254 Depreciation and amortization | 1 845.00 | 1 909.00 | 1 845.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 63 948.00 | 110 750.00 | 63 948.00 | |
270 Operating profit | 8 434.00 | -11 589.00 | 8 434.00 | |
290 Exceptional income | 7 500.00 | 11 700.00 | 7 500.00 | |
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 11 646.00 | 110.00 | 11 646.00 | |
310 Profit or loss | 4 250.00 | 1.00 | 4 250.00 | |
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