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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GENERAL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE GENERAL JOINVILLE |
| Siren | 490069473 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 39533 |
| Management number | 2006B02887 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
040 Financial Assets | 9 271.00 | 9 271.00 | 9 271.00 | |
044 Total Fixed Assets | 20 662.00 | 3 392.00 | 17 271.00 | 20 662.00 |
072 Receivables – Other | 17 520.00 | 17 520.00 | 17 520.00 | |
084 Cash | 49 988.00 | 49 988.00 | 49 988.00 | |
096 Total Current Assets + Prepaid Expenses | 67 508.00 | 67 508.00 | 67 508.00 | |
110 Total Assets | 88 170.00 | 3 392.00 | 84 779.00 | 88 170.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 31 711.00 | |||
136 Profit for the Year | 8 034.00 | |||
142 Total Equity - Total I | 40 745.00 | |||
156 Loans and similar debts | 28 039.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 15 564.00 | |||
176 Total debts | 44 033.00 | |||
180 Liabilities Total | 84 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 818.00 | 97 818.00 | ||
230 Other income | 16 209.00 | 16 209.00 | ||
232 Total operating income excluding VAT | 114 027.00 | 114 027.00 | ||
242 Other external expenses | 49 104.00 | 49 104.00 | ||
244 Taxes, duties and similar payments | 1 559.00 | 1 559.00 | ||
250 Staff compensation | 63 335.00 | 63 335.00 | ||
252 Social security contributions | 4 860.00 | 4 860.00 | ||
264 Total operating expenses | 118 859.00 | 118 859.00 | ||
270 Operating profit | -4 831.00 | -4 831.00 | ||
290 Exceptional income | 14 500.00 | 14 500.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 8 034.00 | 8 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 662.00 | 20 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 563.00 | 19 563.00 | ||
378 Amount of deductible VAT on goods and services | 3 615.00 | 3 615.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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