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BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : AUTO ECOLE STALINGRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2019-12-31 | Simplified |
| Name | AUTO ECOLE STALINGRAD |
| Siren | 840039960 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 363 |
| Management number | 2018B03504 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 233.00 | 194.00 | 39.00 | 233.00 |
028 Tangible Assets | 2 840.00 | 646.00 | 2 194.00 | 2 840.00 |
040 Financial Assets | 3 196.00 | 3 196.00 | 3 196.00 | |
044 Total Fixed Assets | 6 269.00 | 840.00 | 5 429.00 | 6 269.00 |
084 Cash | 3 520.00 | 3 520.00 | 3 520.00 | |
096 Total Current Assets + Prepaid Expenses | 3 520.00 | 3 520.00 | 3 520.00 | |
110 Total Assets | 9 789.00 | 840.00 | 8 949.00 | 9 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 6 762.00 | |||
134 Retained Earnings | -10 535.00 | |||
136 Profit for the Year | -17 297.00 | |||
142 Total Equity - Total I | 465.00 | |||
156 Loans and similar debts | 1 729.00 | |||
166 Suppliers and related accounts | 7 815.00 | |||
172 Other debts | 6 755.00 | |||
176 Total debts | 8 484.00 | |||
180 Liabilities Total | 8 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 350.00 | 25 774.00 | 71 350.00 | |
226 Operating subsidies received | 400.00 | 400.00 | 400.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 71 750.00 | 26 174.00 | 71 750.00 | |
238 Purchases of raw materials and other supplies (including royalties | 112.00 | 112.00 | ||
242 Other external expenses | 85 984.00 | 16 667.00 | 85 984.00 | |
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 2 769.00 | 197.00 | 2 769.00 | |
250 Staff compensation | 3 912.00 | 3 912.00 | ||
252 Social security contributions | 91.00 | 91.00 | ||
254 Depreciation and amortization | 684.00 | 156.00 | 684.00 | |
264 Total operating expenses | 93 555.00 | 17 020.00 | 93 555.00 | |
270 Operating profit | -21 805.00 | 9 154.00 | -21 805.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 5 041.00 | 18.00 | 5 041.00 | |
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 533.00 | 35.00 | 533.00 | |
306 Income tax's | 1 376.00 | |||
310 Profit or loss | -17 297.00 | 7 761.00 | -17 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 269.00 | 6 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 165.00 | 23 165.00 | ||
378 Amount of deductible VAT on goods and services | 11 153.00 | 11 153.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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