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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : AUTO ECOLE C.CIAL BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AUTO ECOLE C.CIAL BRIGITTE |
| Siren | 523536282 |
| Closing | 2021-06-30 |
| Registry code | 7803 |
| Registration number | 34497 |
| Management number | 2010B02653 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 27 828.00 | 26 489.00 | 1 340.00 | 27 828.00 |
040 Financial Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
044 Total Fixed Assets | 31 061.00 | 27 489.00 | 3 573.00 | 31 061.00 |
072 Receivables – Other | 2 639.00 | 2 639.00 | 2 639.00 | |
084 Cash | 40 107.00 | 40 107.00 | 40 107.00 | |
092 Prepaid expenses | 2 840.00 | 2 840.00 | 2 840.00 | |
096 Total Current Assets + Prepaid Expenses | 45 586.00 | 45 586.00 | 45 586.00 | |
110 Total Assets | 76 648.00 | 27 489.00 | 49 159.00 | 76 648.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | -26 485.00 | |||
136 Profit for the Year | 1 072.00 | |||
142 Total Equity - Total I | -18 813.00 | |||
156 Loans and similar debts | 9 436.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298.00 | |||
172 Other debts | 54 126.00 | |||
176 Total debts | 67 972.00 | |||
180 Liabilities Total | 49 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24.00 | 24.00 | ||
218 Production of services sold - France | 242 270.00 | 242 270.00 | ||
230 Other income | 394.00 | 394.00 | ||
232 Total operating income excluding VAT | 242 688.00 | 242 688.00 | ||
242 Other external expenses | 97 665.00 | 97 665.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 10 622.00 | 10 622.00 | ||
250 Staff compensation | 95 993.00 | 95 993.00 | ||
252 Social security contributions | 36 474.00 | 36 474.00 | ||
254 Depreciation and amortization | 1 075.00 | 1 075.00 | ||
264 Total operating expenses | 241 828.00 | 241 828.00 | ||
270 Operating profit | 859.00 | 859.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | -213.00 | -213.00 | ||
310 Profit or loss | 1 072.00 | 1 072.00 | ||
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