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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : AUTO MOTO ECOLE FEU VERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-02-21 | Public | 2018-09-30 | Simplified |
| 2018-02-15 | Public | 2017-09-30 | Simplified |
| Name | AUTO MOTO ECOLE FEU VERT |
| Siren | 537850430 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/004083 |
| Management number | 2011B01851 |
| Activity code | 8532Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 95 114.00 | 23 398.00 | 71 716.00 | 95 114.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 196 301.00 | 23 398.00 | 172 903.00 | 196 301.00 |
064 Advances and down payments on orders | 311.00 | 311.00 | 311.00 | |
068 Receivables – Trade and related accounts | 167 842.00 | 167 842.00 | 167 842.00 | |
072 Receivables – Other | 7 917.00 | 7 917.00 | 7 917.00 | |
080 Sellable securities | 491.00 | 491.00 | 491.00 | |
084 Cash | 47 869.00 | 47 869.00 | 47 869.00 | |
092 Prepaid expenses | 2 517.00 | 2 517.00 | 2 517.00 | |
096 Total Current Assets + Prepaid Expenses | 226 946.00 | 226 946.00 | 226 946.00 | |
110 Total Assets | 423 248.00 | 23 398.00 | 399 850.00 | 423 248.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 93 403.00 | |||
136 Profit for the Year | 6 714.00 | |||
142 Total Equity - Total I | 108 917.00 | |||
156 Loans and similar debts | 142 454.00 | |||
166 Suppliers and related accounts | 3 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 336.00 | |||
172 Other debts | 144 505.00 | |||
176 Total debts | 290 933.00 | |||
180 Liabilities Total | 399 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 531.00 | |||
195 Of which payables due in more than one year | 63 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 454.00 | 252 086.00 | 222 454.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2 038.00 | 2 441.00 | 2 038.00 | |
232 Total operating income excluding VAT | 228 991.00 | 254 527.00 | 228 991.00 | |
242 Other external expenses | 93 583.00 | 116 647.00 | 93 583.00 | |
243 (including business tax) | 1 117.00 | 1 117.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 3 329.00 | 2 319.00 | |
24B (including equipment leasing) | 25 128.00 | 25 128.00 | ||
250 Staff compensation | 92 151.00 | 95 432.00 | 92 151.00 | |
252 Social security contributions | 18 052.00 | 23 986.00 | 18 052.00 | |
254 Depreciation and amortization | 12 431.00 | 5 265.00 | 12 431.00 | |
262 Other expenses | 203.00 | 191.00 | 203.00 | |
264 Total operating expenses | 218 739.00 | 244 850.00 | 218 739.00 | |
270 Operating profit | 10 252.00 | 9 677.00 | 10 252.00 | |
280 Financial income | 4.00 | |||
290 Exceptional income | 5 083.00 | |||
294 Financial expenses | 3 148.00 | 1 374.00 | 3 148.00 | |
300 Exceptional expenses | 3 396.00 | |||
306 Income tax's | 391.00 | 1 003.00 | 391.00 | |
310 Profit or loss | 6 714.00 | 8 992.00 | 6 714.00 | |
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