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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MONTMORT-LUCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-09-30 | Simplified |
| 2021-08-30 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-06-04 | Public | 2018-09-30 | Simplified |
| Name | AUTO ECOLE DE MONTMORT-LUCY |
| Siren | 832178792 |
| Closing | 2020-09-30 |
| Registry code | 5103 |
| Registration number | 7408 |
| Management number | 2017B00882 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51270 MONTMORT-LUCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 550.00 | 476.00 | 74.00 | 550.00 |
028 Tangible Assets | 12 940.00 | 6 387.00 | 6 553.00 | 12 940.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 14 690.00 | 6 863.00 | 7 826.00 | 14 690.00 |
068 Receivables – Trade and related accounts | 139.00 | 139.00 | 139.00 | |
072 Receivables – Other | 316.00 | 316.00 | 316.00 | |
084 Cash | 17 234.00 | 17 234.00 | 17 234.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 17 984.00 | 17 984.00 | 17 984.00 | |
110 Total Assets | 32 674.00 | 6 863.00 | 25 810.00 | 32 674.00 |
120 Share or Individual Capital | 1 100.00 | |||
126 Legal Reserve | 110.00 | |||
134 Retained Earnings | 15 654.00 | |||
136 Profit for the Year | -5 799.00 | |||
142 Total Equity - Total I | 11 064.00 | |||
156 Loans and similar debts | 8 942.00 | |||
164 Advances and down payments received on current orders | 61.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 4 713.00 | |||
176 Total debts | 14 746.00 | |||
180 Liabilities Total | 25 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 4 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 213.00 | 39 906.00 | 33 213.00 | |
226 Operating subsidies received | 4 104.00 | 4 104.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 37 317.00 | 39 906.00 | 37 317.00 | |
242 Other external expenses | 14 805.00 | 14 209.00 | 14 805.00 | |
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 214.00 | 374.00 | |
250 Staff compensation | 19 906.00 | 5 200.00 | 19 906.00 | |
252 Social security contributions | 5 043.00 | 1 558.00 | 5 043.00 | |
254 Depreciation and amortization | 2 698.00 | 2 631.00 | 2 698.00 | |
262 Other expenses | 633.00 | 584.00 | 633.00 | |
264 Total operating expenses | 43 459.00 | 24 395.00 | 43 459.00 | |
270 Operating profit | -6 141.00 | 15 511.00 | -6 141.00 | |
280 Financial income | 7.00 | 3.00 | 7.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 165.00 | 224.00 | 165.00 | |
310 Profit or loss | -5 799.00 | 15 290.00 | -5 799.00 | |
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