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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LES ARCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-07 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE LES ARCS |
| Siren | 843075730 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3266 |
| Management number | 2018B00979 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 351.00 | 217.00 | 10 134.00 | 10 351.00 |
044 Total Fixed Assets | 10 351.00 | 217.00 | 10 134.00 | 10 351.00 |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 3 236.00 | 3 236.00 | 3 236.00 | |
096 Total Current Assets + Prepaid Expenses | 4 966.00 | 4 966.00 | 4 966.00 | |
110 Total Assets | 15 317.00 | 217.00 | 15 100.00 | 15 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 012.00 | |||
142 Total Equity - Total I | 8 012.00 | |||
166 Suppliers and related accounts | 2 645.00 | |||
172 Other debts | 4 442.00 | |||
176 Total debts | 7 088.00 | |||
180 Liabilities Total | 15 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 041.00 | 63 041.00 | ||
232 Total operating income excluding VAT | 63 041.00 | 63 041.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 858.00 | 8 858.00 | ||
242 Other external expenses | 34 456.00 | 34 456.00 | ||
250 Staff compensation | 9 984.00 | 9 984.00 | ||
252 Social security contributions | 1 231.00 | 1 231.00 | ||
254 Depreciation and amortization | 217.00 | 217.00 | ||
264 Total operating expenses | 54 746.00 | 54 746.00 | ||
270 Operating profit | 8 295.00 | 8 295.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 237.00 | 1 237.00 | ||
310 Profit or loss | 7 012.00 | 7 012.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 520.00 | 1 520.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 831.00 | 8 831.00 | ||
492 Total Fixed Assets (Increases) | 10 351.00 | 10 351.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 9 317.00 | 9 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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