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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE MISTRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| Name | AUTO ECOLE MISTRAL |
| Siren | 412692733 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 9706 |
| Management number | 1997B00763 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 439.00 | 439.00 | 439.00 | |
028 Tangible Assets | 10 552.00 | 9 727.00 | 825.00 | 10 552.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 11 120.00 | 10 166.00 | 954.00 | 11 120.00 |
064 Advances and down payments on orders | 64.00 | 64.00 | 64.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
080 Sellable securities | 5 975.00 | 5 975.00 | 5 975.00 | |
084 Cash | 23 536.00 | 23 536.00 | 23 536.00 | |
096 Total Current Assets + Prepaid Expenses | 33 784.00 | 33 784.00 | 33 784.00 | |
110 Total Assets | 44 904.00 | 10 166.00 | 34 738.00 | 44 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 916.00 | |||
134 Retained Earnings | 15 075.00 | |||
136 Profit for the Year | -3 146.00 | |||
142 Total Equity - Total I | 20 468.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 461.00 | |||
172 Other debts | 13 682.00 | |||
176 Total debts | 14 270.00 | |||
180 Liabilities Total | 34 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 216.00 | 57 636.00 | 34 216.00 | |
226 Operating subsidies received | 5 804.00 | 5 804.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 020.00 | 57 637.00 | 40 020.00 | |
242 Other external expenses | 22 951.00 | 22 970.00 | 22 951.00 | |
243 (including business tax) | 911.00 | 911.00 | ||
244 Taxes, duties and similar payments | 1 642.00 | 3 065.00 | 1 642.00 | |
250 Staff compensation | 10 327.00 | 10 327.00 | ||
252 Social security contributions | 7 734.00 | 12 221.00 | 7 734.00 | |
254 Depreciation and amortization | 521.00 | 521.00 | 521.00 | |
264 Total operating expenses | 43 175.00 | 38 777.00 | 43 175.00 | |
270 Operating profit | -3 155.00 | 18 859.00 | -3 155.00 | |
280 Financial income | 9.00 | 12.00 | 9.00 | |
310 Profit or loss | -3 146.00 | 18 871.00 | -3 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 120.00 | 11 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 843.00 | 6 843.00 | ||
378 Amount of deductible VAT on goods and services | 2 172.00 | 2 172.00 | ||
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