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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : AUTO-ECOLE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AUTO-ECOLE SAINT ANTOINE |
| Siren | 434433223 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11316 |
| Management number | 2001B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 739.00 | 739.00 | 739.00 | |
AH Goodwill | 18 294.00 | 18 294.00 | 18 294.00 | |
AT Other tangible assets | 10 910.00 | 11 233.00 | -323.00 | 10 910.00 |
BJ TOTAL (I) | 29 943.00 | 11 233.00 | 18 710.00 | 29 943.00 |
BZ Other receivables | 20 164.00 | 20 164.00 | 20 164.00 | |
CF Cash and cash equivalents | 14 318.00 | 14 318.00 | 14 318.00 | |
CJ TOTAL (II) | 34 482.00 | 34 482.00 | 34 482.00 | |
CO Grand total (0 to V) | 64 425.00 | 11 233.00 | 64 425.00 | 64 425.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DH Retained earnings | -11 216.00 | -11 216.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 292.00 | 1 292.00 | ||
DL TOTAL (I) | -2 302.00 | -2 302.00 | ||
DX Trade payables and related accounts | 979.00 | 979.00 | ||
EA Other liabilities | 43 426.00 | 43 426.00 | ||
EC TOTAL (IV) | 44 405.00 | 44 405.00 | ||
EE Grand total (I to V) | 42 103.00 | 42 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 596.00 | 39 596.00 | 39 596.00 | |
FJ Net sales | 39 596.00 | 39 596.00 | 39 596.00 | |
FO Operating subsidies | 6 000.00 | |||
FQ Other income | 4 762.00 | |||
FR Total operating income (I) | 50 358.00 | |||
FU Purchases of raw materials and other supplies | 2 637.00 | |||
FW Other purchases and external expenses | 24 241.00 | |||
FX Taxes, duties, and similar payments | 717.00 | |||
FY Salaries and Wages | 13 950.00 | |||
FZ Social Security Contributions | 7 522.00 | |||
GF Total Operating Expenses (II) | 49 066.00 | |||
GG - OPERATING RESULT (I - II) | 1 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 358.00 | 50 358.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 066.00 | 49 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 292.00 | 1 292.00 | ||
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