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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE MOYVILLERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-08-06 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE DE MOYVILLERS |
| Siren | 852610096 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 8163 |
| Management number | 2019D00411 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Moyvillers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 540.00 | 38 540.00 | 38 540.00 | |
028 Tangible Assets | 7 204.00 | 2 265.00 | 4 939.00 | 7 204.00 |
044 Total Fixed Assets | 45 744.00 | 2 265.00 | 43 479.00 | 45 744.00 |
072 Receivables – Other | 1 809.00 | 1 809.00 | 1 809.00 | |
084 Cash | 13 934.00 | 13 934.00 | 13 934.00 | |
096 Total Current Assets + Prepaid Expenses | 15 743.00 | 15 743.00 | 15 743.00 | |
110 Total Assets | 61 487.00 | 2 265.00 | 59 222.00 | 61 487.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -2 900.00 | |||
136 Profit for the Year | 8 189.00 | |||
142 Total Equity - Total I | 5 489.00 | |||
156 Loans and similar debts | 33 178.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 912.00 | |||
172 Other debts | 19 499.00 | |||
176 Total debts | 53 733.00 | |||
180 Liabilities Total | 59 222.00 | |||
195 Of which payables due in more than one year | 27 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 483.00 | 24 344.00 | 128 483.00 | |
226 Operating subsidies received | 19 902.00 | 19 902.00 | ||
232 Total operating income excluding VAT | 148 385.00 | 24 344.00 | 148 385.00 | |
242 Other external expenses | 58 397.00 | 18 921.00 | 58 397.00 | |
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 64 234.00 | 6 695.00 | 64 234.00 | |
252 Social security contributions | 12 344.00 | 1 086.00 | 12 344.00 | |
254 Depreciation and amortization | 1 879.00 | 386.00 | 1 879.00 | |
262 Other expenses | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 138 912.00 | 27 088.00 | 138 912.00 | |
270 Operating profit | 9 473.00 | -2 744.00 | 9 473.00 | |
294 Financial expenses | 571.00 | 156.00 | 571.00 | |
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 8 189.00 | -2 900.00 | 8 189.00 | |
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