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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MONTFERMEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| Name | AUTO ECOLE DE MONTFERMEIL |
| Siren | 881824932 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31158 |
| Management number | 2020B02087 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
044 Total Fixed Assets | 2 068.00 | 2 068.00 | 2 068.00 | |
068 Receivables – Trade and related accounts | 22 762.00 | 22 762.00 | 22 762.00 | |
084 Cash | 3 894.00 | 3 894.00 | 3 894.00 | |
092 Prepaid expenses | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 26 904.00 | 26 904.00 | 26 904.00 | |
110 Total Assets | 28 972.00 | 28 972.00 | 28 972.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 903.00 | |||
142 Total Equity - Total I | 11 903.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 4 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 013.00 | |||
172 Other debts | 12 971.00 | |||
176 Total debts | 17 069.00 | |||
180 Liabilities Total | 28 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 692.00 | 60 692.00 | ||
232 Total operating income excluding VAT | 60 692.00 | 60 692.00 | ||
242 Other external expenses | 26 175.00 | 26 175.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 19 167.00 | 19 167.00 | ||
252 Social security contributions | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 47 717.00 | 47 717.00 | ||
270 Operating profit | 12 974.00 | 12 974.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
306 Income tax's | 1 946.00 | 1 946.00 | ||
310 Profit or loss | 10 903.00 | 10 903.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 068.00 | 2 068.00 | ||
492 Total Fixed Assets (Increases) | 2 068.00 | 2 068.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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