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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AUTO ECOLE CEZANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CEZANNE |
| Siren | 538881376 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16814 |
| Management number | 2012B00054 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 633.00 | 9 465.00 | 8 167.00 | 17 633.00 |
044 Total Fixed Assets | 17 633.00 | 9 465.00 | 8 167.00 | 17 633.00 |
068 Receivables – Trade and related accounts | 22 668.00 | 22 668.00 | 22 668.00 | |
072 Receivables – Other | 3 322.00 | 3 322.00 | 3 322.00 | |
084 Cash | 8 714.00 | 8 714.00 | 8 714.00 | |
096 Total Current Assets + Prepaid Expenses | 34 704.00 | 34 704.00 | 34 704.00 | |
110 Total Assets | 52 337.00 | 9 465.00 | 42 871.00 | 52 337.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 16 984.00 | |||
136 Profit for the Year | 6 125.00 | |||
142 Total Equity - Total I | 25 309.00 | |||
156 Loans and similar debts | 7 000.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 765.00 | |||
172 Other debts | 9 537.00 | |||
176 Total debts | 17 563.00 | |||
180 Liabilities Total | 42 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 083.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 083.00 | |||
195 Of which payables due in more than one year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 753.00 | 90 161.00 | 44 753.00 | |
230 Other income | 21 183.00 | 1 303.00 | 21 183.00 | |
232 Total operating income excluding VAT | 65 936.00 | 91 464.00 | 65 936.00 | |
242 Other external expenses | 28 268.00 | 36 380.00 | 28 268.00 | |
244 Taxes, duties and similar payments | 1 458.00 | 2 973.00 | 1 458.00 | |
250 Staff compensation | 23 849.00 | 40 123.00 | 23 849.00 | |
252 Social security contributions | 3 048.00 | 9 923.00 | 3 048.00 | |
254 Depreciation and amortization | 2 141.00 | 1 447.00 | 2 141.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 58 763.00 | 90 847.00 | 58 763.00 | |
270 Operating profit | 7 172.00 | 616.00 | 7 172.00 | |
290 Exceptional income | 1 500.00 | 1 200.00 | 1 500.00 | |
300 Exceptional expenses | 2 548.00 | 90.00 | 2 548.00 | |
306 Income tax's | 179.00 | |||
310 Profit or loss | 6 125.00 | 1 547.00 | 6 125.00 | |
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