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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : SA FRAN AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-09-30 | Simplified |
| 2021-10-05 | Public | 2019-09-30 | Simplified |
| 2021-04-01 | Public | 2018-09-30 | Simplified |
| 2020-08-07 | Public | 2017-09-14 | Simplified |
| 2019-08-19 | Public | 2016-09-14 | Simplified |
| 2018-07-26 | Public | 2015-09-14 | Simplified |
| Name | SA.FRAN AUTO-ECOLE |
| Siren | 491507778 |
| Closing | 2019-09-30 |
| Registry code | 5753 |
| Registration number | 2709 |
| Management number | 2006B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57330 HETTANGE-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 792.00 | 14 716.00 | 9 076.00 | 23 792.00 |
040 Financial Assets | 39 000.00 | 39 000.00 | 39 000.00 | |
044 Total Fixed Assets | 62 792.00 | 14 716.00 | 48 076.00 | 62 792.00 |
068 Receivables – Trade and related accounts | 19 368.00 | 19 368.00 | 19 368.00 | |
096 Total Current Assets + Prepaid Expenses | 19 368.00 | 19 368.00 | 19 368.00 | |
110 Total Assets | 82 160.00 | 14 716.00 | 67 444.00 | 82 160.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 9 000.00 | |||
136 Profit for the Year | 20 565.00 | |||
142 Total Equity - Total I | 57 065.00 | |||
174 Prepaid income | 10 379.00 | |||
176 Total debts | 10 379.00 | |||
180 Liabilities Total | 67 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 059.00 | 114 059.00 | ||
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 119 059.00 | 119 059.00 | ||
234 Purchases of goods (including customs duties) | 1 600.00 | 1 600.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 25 932.00 | 25 932.00 | ||
252 Social security contributions | 26 410.00 | 26 410.00 | ||
254 Depreciation and amortization | 2 565.00 | 2 565.00 | ||
262 Other expenses | 40 754.00 | 40 754.00 | ||
264 Total operating expenses | 98 494.00 | 98 494.00 | ||
270 Operating profit | 20 565.00 | 20 565.00 | ||
310 Profit or loss | 20 565.00 | 20 565.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 874.00 | 44 874.00 | ||
494 Total Fixed Assets (Decreases) | 2 565.00 | 2 565.00 | ||
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