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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : EURO AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | EURO AUTO ECOLE |
| Siren | 485084677 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1889 |
| Management number | 2005B00355 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Gaillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 550.00 | 3 550.00 | 3 550.00 | |
028 Tangible Assets | 80 492.00 | 62 299.00 | 18 193.00 | 80 492.00 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 84 147.00 | 62 299.00 | 21 848.00 | 84 147.00 |
068 Receivables – Trade and related accounts | 5 525.00 | 407.00 | 5 117.00 | 5 525.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 11 181.00 | 11 181.00 | 11 181.00 | |
096 Total Current Assets + Prepaid Expenses | 16 827.00 | 407.00 | 16 420.00 | 16 827.00 |
110 Total Assets | 100 974.00 | 62 706.00 | 38 268.00 | 100 974.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 644.00 | |||
136 Profit for the Year | 1 253.00 | |||
142 Total Equity - Total I | 4 109.00 | |||
156 Loans and similar debts | 27 272.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 6 331.00 | |||
176 Total debts | 34 159.00 | |||
180 Liabilities Total | 38 268.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 428.00 | |||
195 Of which payables due in more than one year | 15 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 893.00 | 138 215.00 | 135 893.00 | |
226 Operating subsidies received | 971.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 135 894.00 | 139 186.00 | 135 894.00 | |
242 Other external expenses | 63 558.00 | 61 046.00 | 63 558.00 | |
244 Taxes, duties and similar payments | 1 709.00 | 4 139.00 | 1 709.00 | |
250 Staff compensation | 42 011.00 | 47 602.00 | 42 011.00 | |
252 Social security contributions | 19 598.00 | 22 294.00 | 19 598.00 | |
254 Depreciation and amortization | 7 244.00 | 6 676.00 | 7 244.00 | |
264 Total operating expenses | 134 120.00 | 141 757.00 | 134 120.00 | |
270 Operating profit | 1 773.00 | -2 570.00 | 1 773.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 3 083.00 | |||
294 Financial expenses | 534.00 | 468.00 | 534.00 | |
310 Profit or loss | 1 253.00 | 45.00 | 1 253.00 | |
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