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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : AUTO ECOLE START AND DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE START AND DRIVE |
| Siren | 813424900 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009736 |
| Management number | 2015B01546 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 9 611.00 | 5 981.00 | 3 630.00 | 9 611.00 |
040 Financial Assets | 31 050.00 | 31 050.00 | 31 050.00 | |
044 Total Fixed Assets | 41 261.00 | 6 581.00 | 34 680.00 | 41 261.00 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
064 Advances and down payments on orders | 152.00 | 152.00 | 152.00 | |
072 Receivables – Other | 496.00 | 496.00 | 496.00 | |
084 Cash | 86 864.00 | 86 864.00 | 86 864.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 662.00 | 87 662.00 | 87 662.00 | |
110 Total Assets | 128 922.00 | 6 581.00 | 122 342.00 | 128 922.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 41 684.00 | |||
136 Profit for the Year | 16 072.00 | |||
142 Total Equity - Total I | 59 956.00 | |||
156 Loans and similar debts | 20 044.00 | |||
166 Suppliers and related accounts | 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 487.00 | |||
172 Other debts | 41 433.00 | |||
176 Total debts | 62 386.00 | |||
180 Liabilities Total | 122 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 353.00 | 131 701.00 | 127 353.00 | |
226 Operating subsidies received | 15 166.00 | 15 166.00 | ||
230 Other income | 694.00 | 189.00 | 694.00 | |
232 Total operating income excluding VAT | 143 213.00 | 131 890.00 | 143 213.00 | |
240 Inventory changes (raw materials and supplies) | 60.00 | -60.00 | 60.00 | |
242 Other external expenses | 32 398.00 | 35 749.00 | 32 398.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 723.00 | 802.00 | 723.00 | |
250 Staff compensation | 55 274.00 | 55 289.00 | 55 274.00 | |
252 Social security contributions | 37 047.00 | 20 156.00 | 37 047.00 | |
254 Depreciation and amortization | 1 501.00 | 1 438.00 | 1 501.00 | |
262 Other expenses | 4.00 | 6.00 | 4.00 | |
264 Total operating expenses | 127 008.00 | 113 381.00 | 127 008.00 | |
270 Operating profit | 16 205.00 | 18 509.00 | 16 205.00 | |
280 Financial income | 72.00 | 37.00 | 72.00 | |
294 Financial expenses | 45.00 | 45.00 | 45.00 | |
300 Exceptional expenses | 496.00 | |||
306 Income tax's | 160.00 | 2 701.00 | 160.00 | |
310 Profit or loss | 16 072.00 | 15 304.00 | 16 072.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 261.00 | 41 261.00 | ||
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