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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AUTO ECOLE 4 MONTAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-01 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE 4 MONTAGNES |
| Siren | 752863837 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/012601 |
| Management number | 2012B01342 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
040 Financial Assets | 1 037.00 | 1 037.00 | 1 037.00 | |
044 Total Fixed Assets | 2 237.00 | 1 200.00 | 1 037.00 | 2 237.00 |
068 Receivables – Trade and related accounts | 115 143.00 | 115 143.00 | 115 143.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 55 133.00 | 55 133.00 | 55 133.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 171 036.00 | 171 036.00 | 171 036.00 | |
110 Total Assets | 173 273.00 | 1 200.00 | 172 073.00 | 173 273.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 455.00 | |||
136 Profit for the Year | 6 185.00 | |||
142 Total Equity - Total I | 9 230.00 | |||
156 Loans and similar debts | 28 500.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 598.00 | |||
172 Other debts | 38 804.00 | |||
174 Prepaid income | 92 825.00 | |||
176 Total debts | 162 843.00 | |||
180 Liabilities Total | 172 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 055.00 | 115 527.00 | 106 055.00 | |
226 Operating subsidies received | 12 698.00 | 12 698.00 | ||
230 Other income | 1 233.00 | 1 772.00 | 1 233.00 | |
232 Total operating income excluding VAT | 119 986.00 | 117 299.00 | 119 986.00 | |
242 Other external expenses | 35 052.00 | 39 342.00 | 35 052.00 | |
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 7 935.00 | 7 519.00 | 7 935.00 | |
250 Staff compensation | 49 650.00 | 49 650.00 | 49 650.00 | |
252 Social security contributions | 21 063.00 | 20 614.00 | 21 063.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 113 700.00 | 117 134.00 | 113 700.00 | |
270 Operating profit | 6 286.00 | 165.00 | 6 286.00 | |
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | 6 185.00 | 165.00 | 6 185.00 | |
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