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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE NEUBURGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE NEUBURGER |
| Siren | 792880528 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42672 |
| Management number | 2013B03421 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 176.00 | 3 981.00 | 1 195.00 | 5 176.00 |
028 Tangible Assets | 24 402.00 | 2 103.00 | 22 299.00 | 24 402.00 |
040 Financial Assets | 2 241.00 | 2 241.00 | 2 241.00 | |
044 Total Fixed Assets | 31 819.00 | 6 084.00 | 25 735.00 | 31 819.00 |
068 Receivables – Trade and related accounts | 151 906.00 | 151 906.00 | 151 906.00 | |
072 Receivables – Other | 4 059.00 | 1 304.00 | 2 755.00 | 4 059.00 |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 156 697.00 | 1 304.00 | 155 393.00 | 156 697.00 |
110 Total Assets | 188 516.00 | 7 388.00 | 181 128.00 | 188 516.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 385.00 | |||
134 Retained Earnings | -3 635.00 | |||
136 Profit for the Year | 17 110.00 | |||
142 Total Equity - Total I | 20 860.00 | |||
156 Loans and similar debts | 1 946.00 | |||
166 Suppliers and related accounts | 3 339.00 | |||
172 Other debts | 154 983.00 | |||
176 Total debts | 160 268.00 | |||
180 Liabilities Total | 181 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 014.00 | 91 014.00 | ||
226 Operating subsidies received | 6 087.00 | 6 087.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 97 153.00 | 97 153.00 | ||
242 Other external expenses | 38 827.00 | 38 827.00 | ||
250 Staff compensation | 36 625.00 | 36 625.00 | ||
252 Social security contributions | 2 296.00 | 2 296.00 | ||
254 Depreciation and amortization | 987.00 | 987.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 78 739.00 | 78 739.00 | ||
270 Operating profit | 18 414.00 | 18 414.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 17 110.00 | 17 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 837.00 | 837.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 31 402.00 | 31 402.00 | ||
492 Total Fixed Assets (Increases) | 1 295.00 | 1 295.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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