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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : AUTO ECOLE E.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE E.C.M. |
| Siren | 814848149 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13567 |
| Management number | 2015B09167 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 332.00 | 7 820.00 | 5 513.00 | 13 332.00 |
044 Total Fixed Assets | 13 332.00 | 7 820.00 | 5 513.00 | 13 332.00 |
072 Receivables – Other | 604.00 | 604.00 | 604.00 | |
084 Cash | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 4 304.00 | 4 304.00 | 4 304.00 | |
110 Total Assets | 17 637.00 | 7 820.00 | 9 817.00 | 17 637.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 604.00 | |||
136 Profit for the Year | -2 157.00 | |||
142 Total Equity - Total I | 97.00 | |||
156 Loans and similar debts | 2 912.00 | |||
166 Suppliers and related accounts | 2 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 028.00 | |||
172 Other debts | 4 151.00 | |||
176 Total debts | 9 720.00 | |||
180 Liabilities Total | 9 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 473.00 | 18 473.00 | ||
230 Other income | 2 169.00 | 2 169.00 | ||
232 Total operating income excluding VAT | 20 643.00 | 20 643.00 | ||
242 Other external expenses | 19 111.00 | 19 111.00 | ||
243 (including business tax) | 956.00 | 956.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
254 Depreciation and amortization | 2 357.00 | 2 357.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 426.00 | 22 426.00 | ||
270 Operating profit | -1 783.00 | -1 783.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -2 157.00 | -2 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 332.00 | 13 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 337.00 | 4 337.00 | ||
378 Amount of deductible VAT on goods and services | 2 093.00 | 2 093.00 | ||
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