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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : AUTO ECOLE CHANTELOUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE CHANTELOUP |
| Siren | 814017380 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38878 |
| Management number | 2015B08106 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 615.00 | 21 006.00 | 1 609.00 | 22 615.00 |
044 Total Fixed Assets | 22 615.00 | 21 006.00 | 1 609.00 | 22 615.00 |
068 Receivables – Trade and related accounts | 5 704.00 | 5 704.00 | 5 704.00 | |
072 Receivables – Other | 8 171.00 | 8 171.00 | 8 171.00 | |
084 Cash | 14 959.00 | 14 959.00 | 14 959.00 | |
096 Total Current Assets + Prepaid Expenses | 28 834.00 | 28 834.00 | 28 834.00 | |
110 Total Assets | 51 449.00 | 21 006.00 | 30 443.00 | 51 449.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 714.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 1 754.00 | |||
166 Suppliers and related accounts | 7 014.00 | |||
172 Other debts | 21 675.00 | |||
176 Total debts | 28 688.00 | |||
180 Liabilities Total | 30 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 916.00 | |||
199 Of which current accounts of debit partners | 20 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 061.00 | 67 061.00 | ||
226 Operating subsidies received | 14 166.00 | 14 166.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 81 887.00 | 81 887.00 | ||
242 Other external expenses | 53 684.00 | 53 684.00 | ||
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 5 657.00 | 5 657.00 | ||
250 Staff compensation | 16 094.00 | 16 094.00 | ||
252 Social security contributions | 2 386.00 | 2 386.00 | ||
254 Depreciation and amortization | 2 278.00 | 2 278.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 80 107.00 | 80 107.00 | ||
270 Operating profit | 1 780.00 | 1 780.00 | ||
294 Financial expenses | 1 840.00 | 1 840.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
490 Total Fixed Assets (Gross Value) | 20 699.00 | 20 699.00 | ||
492 Total Fixed Assets (Increases) | 1 916.00 | 1 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 413.00 | 13 413.00 | ||
378 Amount of deductible VAT on goods and services | 5 731.00 | 5 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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