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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE NEUBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE NEUBURGER |
| Siren | 792880528 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15038 |
| Management number | 2013B03421 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 339.00 | 3 306.00 | 1 031.00 | 4 339.00 |
028 Tangible Assets | 23 944.00 | 1 789.00 | 22 155.00 | 23 944.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 30 524.00 | 5 097.00 | 25 427.00 | 30 524.00 |
068 Receivables – Trade and related accounts | 115 127.00 | 115 127.00 | 115 127.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 1 937.00 | 1 937.00 | 1 937.00 | |
092 Prepaid expenses | 136.00 | 136.00 | 136.00 | |
096 Total Current Assets + Prepaid Expenses | 117 583.00 | 117 583.00 | 117 583.00 | |
110 Total Assets | 148 107.00 | 5 097.00 | 143 010.00 | 148 107.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -1 863.00 | |||
136 Profit for the Year | -1 773.00 | |||
142 Total Equity - Total I | 3 749.00 | |||
166 Suppliers and related accounts | 1 987.00 | |||
172 Other debts | 137 274.00 | |||
176 Total debts | 139 261.00 | |||
180 Liabilities Total | 143 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 543.00 | 83 543.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 83 549.00 | 83 549.00 | ||
242 Other external expenses | 45 137.00 | 45 137.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 32 414.00 | 32 414.00 | ||
252 Social security contributions | 4 057.00 | 4 057.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 84 405.00 | 84 405.00 | ||
270 Operating profit | -856.00 | -856.00 | ||
290 Exceptional income | 406.00 | 406.00 | ||
306 Income tax's | 1 323.00 | 1 323.00 | ||
310 Profit or loss | -1 773.00 | -1 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 524.00 | 30 524.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 500.00 | 1 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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