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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AUTO-ECOLE LA COUDRAYSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Partially confidential | 2022-09-30 | Simplified |
| 2021-12-15 | Partially confidential | 2021-09-30 | Simplified |
| Name | AUTO-ECOLE LA COUDRAYSIENNE |
| Siren | 812280816 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 28372 |
| Management number | 2015B02233 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91830 Le Coudray-Montceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 824.00 | 40 399.00 | 14 425.00 | 54 824.00 |
040 Financial Assets | 60 340.00 | 60 340.00 | 60 340.00 | |
044 Total Fixed Assets | 115 164.00 | 40 399.00 | 74 765.00 | 115 164.00 |
072 Receivables – Other | 15 745.00 | 15 745.00 | 15 745.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 18 408.00 | 18 408.00 | 18 408.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 34 233.00 | 34 233.00 | 34 233.00 | |
110 Total Assets | 149 397.00 | 40 399.00 | 108 998.00 | 149 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 498.00 | |||
136 Profit for the Year | -7 781.00 | |||
142 Total Equity - Total I | 4 217.00 | |||
156 Loans and similar debts | 39 192.00 | |||
164 Advances and down payments received on current orders | 570.00 | |||
166 Suppliers and related accounts | 7 617.00 | |||
172 Other debts | 49 570.00 | |||
174 Prepaid income | 7 832.00 | |||
176 Total debts | 104 781.00 | |||
180 Liabilities Total | 108 998.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 133.00 | |||
195 Of which payables due in more than one year | 37 633.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 133.00 | 11 133.00 | ||
490 Total Fixed Assets (Gross Value) | 104 030.00 | 104 030.00 | ||
492 Total Fixed Assets (Increases) | 11 133.00 | 11 133.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 280.00 | 34 280.00 | ||
378 Amount of deductible VAT on goods and services | 19 748.00 | 19 748.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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