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BALANCE SHEET (
2021-12-22)
THE LIST OF BALANCE SHEET : AUTO-ECOLE JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-08-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | AUTO-ECOLE JEAN-PAUL |
| Siren | 822658852 |
| Closing | 2021-09-30 |
| Registry code | 8401 |
| Registration number | 20301 |
| Management number | 2016B01674 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 460.00 | 32 460.00 | 32 460.00 | |
014 Intangible Assets - Other | 4 000.00 | 3 573.00 | 427.00 | 4 000.00 |
028 Tangible Assets | 29 620.00 | 27 337.00 | 2 283.00 | 29 620.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 66 695.00 | 30 910.00 | 35 785.00 | 66 695.00 |
072 Receivables – Other | 466.00 | 466.00 | 466.00 | |
084 Cash | 112 088.00 | 112 088.00 | 112 088.00 | |
096 Total Current Assets + Prepaid Expenses | 112 554.00 | 112 554.00 | 112 554.00 | |
110 Total Assets | 179 249.00 | 30 910.00 | 148 339.00 | 179 249.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 68 666.00 | |||
136 Profit for the Year | 15 972.00 | |||
142 Total Equity - Total I | 87 388.00 | |||
156 Loans and similar debts | 26 069.00 | |||
166 Suppliers and related accounts | 2 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 756.00 | |||
172 Other debts | 32 101.00 | |||
176 Total debts | 60 951.00 | |||
180 Liabilities Total | 148 339.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 705.00 | |||
195 Of which payables due in more than one year | 12 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 001.00 | 123 001.00 | ||
226 Operating subsidies received | 6 073.00 | 6 073.00 | ||
230 Other income | 2 455.00 | 2 455.00 | ||
232 Total operating income excluding VAT | 131 529.00 | 131 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 44 907.00 | 44 907.00 | ||
243 (including business tax) | -188.00 | -188.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 49 932.00 | 49 932.00 | ||
252 Social security contributions | 8 792.00 | 8 792.00 | ||
254 Depreciation and amortization | 7 268.00 | 7 268.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 113 253.00 | 113 253.00 | ||
270 Operating profit | 18 276.00 | 18 276.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 1 879.00 | 1 879.00 | ||
310 Profit or loss | 15 972.00 | 15 972.00 | ||
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