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BALANCE SHEET (
2021-04-01)
THE LIST OF BALANCE SHEET : SA FRAN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2021-10-05 | Public | 2019-09-30 | Simplified |
| 2021-04-01 | Public | 2018-09-30 | Simplified |
| 2020-08-07 | Public | 2017-09-14 | Simplified |
| 2019-08-19 | Public | 2016-09-14 | Simplified |
| 2018-07-26 | Public | 2015-09-14 | Simplified |
| Name | SA.FRAN AUTO-ECOLE |
| Siren | 491507778 |
| Closing | 2018-09-30 |
| Registry code | 5753 |
| Registration number | 509 |
| Management number | 2006B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 HETTANGE-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 213.00 | 18 339.00 | 5 874.00 | 24 213.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 63 213.00 | 18 339.00 | 44 874.00 | 63 213.00 |
068 Receivables – Trade and related accounts | 35 748.00 | 35 748.00 | 35 748.00 | |
084 Cash | 13 982.00 | 13 982.00 | 13 982.00 | |
096 Total Current Assets + Prepaid Expenses | 49 730.00 | 49 730.00 | 49 730.00 | |
110 Total Assets | 112 943.00 | 18 339.00 | 94 604.00 | 112 943.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 50 255.00 | |||
142 Total Equity - Total I | 86 755.00 | |||
174 Prepaid income | 7 849.00 | |||
176 Total debts | 7 849.00 | |||
180 Liabilities Total | 94 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 714.00 | 177 714.00 | ||
232 Total operating income excluding VAT | 177 714.00 | 177 714.00 | ||
234 Purchases of goods (including customs duties) | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 56 740.00 | 56 740.00 | ||
252 Social security contributions | 32 614.00 | 32 614.00 | ||
254 Depreciation and amortization | 4 843.00 | 4 843.00 | ||
262 Other expenses | 30 123.00 | 30 123.00 | ||
264 Total operating expenses | 127 459.00 | 127 459.00 | ||
270 Operating profit | 50 255.00 | 50 255.00 | ||
310 Profit or loss | 50 255.00 | 50 255.00 | ||
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