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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AUTO ECOLE GRAND TEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE GRAND TEST |
| Siren | 841461478 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/014056 |
| Management number | 2018B05155 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 1 281.00 | 1 281.00 | 1 281.00 | |
084 Cash | 10 688.00 | 10 688.00 | 10 688.00 | |
096 Total Current Assets + Prepaid Expenses | 12 143.00 | 12 143.00 | 12 143.00 | |
110 Total Assets | 17 643.00 | 17 643.00 | 17 643.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -692.00 | |||
136 Profit for the Year | 7 503.00 | |||
142 Total Equity - Total I | 12 810.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 420.00 | |||
172 Other debts | 4 355.00 | |||
176 Total debts | 4 832.00 | |||
180 Liabilities Total | 17 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 347.00 | 37 347.00 | ||
226 Operating subsidies received | 11 314.00 | 11 314.00 | ||
230 Other income | 2 807.00 | 2 807.00 | ||
232 Total operating income excluding VAT | 51 467.00 | 51 467.00 | ||
242 Other external expenses | 22 561.00 | 22 561.00 | ||
244 Taxes, duties and similar payments | 813.00 | 813.00 | ||
250 Staff compensation | 14 498.00 | 14 498.00 | ||
252 Social security contributions | 6 090.00 | 6 090.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 964.00 | 43 964.00 | ||
270 Operating profit | 7 503.00 | 7 503.00 | ||
310 Profit or loss | 7 503.00 | 7 503.00 | ||
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