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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : AUTO-ECOLE FONTANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE FONTANGE |
| Siren | 840501019 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19380 |
| Management number | 2018B02881 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 698.00 | 3 014.00 | 17 685.00 | 20 698.00 |
044 Total Fixed Assets | 20 698.00 | 3 014.00 | 17 685.00 | 20 698.00 |
072 Receivables – Other | 646.00 | 646.00 | 646.00 | |
084 Cash | 15 236.00 | 15 236.00 | 15 236.00 | |
096 Total Current Assets + Prepaid Expenses | 15 882.00 | 15 882.00 | 15 882.00 | |
110 Total Assets | 36 580.00 | 3 014.00 | 33 567.00 | 36 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 214.00 | |||
136 Profit for the Year | 14 910.00 | |||
142 Total Equity - Total I | 18 696.00 | |||
166 Suppliers and related accounts | 1 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 135.00 | |||
172 Other debts | 13 398.00 | |||
176 Total debts | 14 870.00 | |||
180 Liabilities Total | 33 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 198.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 739.00 | 3 050.00 | 34 739.00 | |
226 Operating subsidies received | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 34 760.00 | 3 050.00 | 34 760.00 | |
234 Purchases of goods (including customs duties) | 773.00 | 1 361.00 | 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 827.00 | 1 827.00 | ||
242 Other external expenses | 13 437.00 | 4 394.00 | 13 437.00 | |
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 590.00 | 212.00 | 590.00 | |
254 Depreciation and amortization | 1 401.00 | 1 125.00 | 1 401.00 | |
262 Other expenses | 9.00 | |||
264 Total operating expenses | 18 029.00 | 7 101.00 | 18 029.00 | |
270 Operating profit | 16 731.00 | -4 051.00 | 16 731.00 | |
290 Exceptional income | 98.00 | |||
300 Exceptional expenses | 445.00 | 76.00 | 445.00 | |
306 Income tax's | 1 376.00 | -401.00 | 1 376.00 | |
310 Profit or loss | 14 910.00 | -3 629.00 | 14 910.00 | |
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