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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : AUTO-ECOLE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Complete |
| 2022-01-27 | Public | 2020-12-31 | Complete |
| 2022-01-26 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE DU CENTRE |
| Siren | 843430166 |
| Closing | 2019-12-31 |
| Registry code | 6001 |
| Registration number | 334 |
| Management number | 2018B00665 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 701.00 | 303.00 | 398.00 | 701.00 |
028 Tangible Assets | 7 302.00 | 3 606.00 | 3 696.00 | 7 302.00 |
044 Total Fixed Assets | 8 003.00 | 3 909.00 | 4 094.00 | 8 003.00 |
050 Raw materials, supplies, in progress | 171.00 | 171.00 | 171.00 | |
084 Cash | 6 795.00 | 6 795.00 | 6 795.00 | |
092 Prepaid expenses | 587.00 | 587.00 | 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 7 553.00 | 7 553.00 | |
110 Total Assets | 15 556.00 | 3 909.00 | 11 647.00 | 15 556.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 338.00 | |||
136 Profit for the Year | 180.00 | |||
142 Total Equity - Total I | 1 842.00 | |||
166 Suppliers and related accounts | 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 680.00 | |||
172 Other debts | 9 192.00 | |||
176 Total debts | 9 804.00 | |||
180 Liabilities Total | 11 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 206.00 | 19 206.00 | ||
218 Production of services sold - France | 19 206.00 | 19 206.00 | ||
232 Total operating income excluding VAT | 19 206.00 | 19 206.00 | ||
234 Purchases of goods (including customs duties) | 2.00 | 2.00 | ||
236 Inventory change (goods) | 31.00 | 8.00 | 31.00 | |
242 Other external expenses | 15 381.00 | 15 381.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
254 Depreciation and amortization | 3 426.00 | 3 426.00 | ||
264 Total operating expenses | 19 026.00 | 19 026.00 | ||
270 Operating profit | 180.00 | 180.00 | ||
310 Profit or loss | 180.00 | 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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