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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : AUTO-ECOLE NOVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE NOVEL |
| Siren | 811672625 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 701 |
| Management number | 2015B00576 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60330 Le Plessis-Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 7 000.00 | 27 500.00 | 34 500.00 |
028 Tangible Assets | 22 097.00 | 7 324.00 | 14 772.00 | 22 097.00 |
040 Financial Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 57 302.00 | 14 324.00 | 42 977.00 | 57 302.00 |
072 Receivables – Other | 10 455.00 | 10 455.00 | 10 455.00 | |
084 Cash | 30 858.00 | 30 858.00 | 30 858.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 43 398.00 | 43 398.00 | 43 398.00 | |
110 Total Assets | 100 700.00 | 14 324.00 | 86 376.00 | 100 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 456.00 | |||
134 Retained Earnings | 7 494.00 | |||
136 Profit for the Year | -1 640.00 | |||
142 Total Equity - Total I | 30 410.00 | |||
156 Loans and similar debts | 18 780.00 | |||
166 Suppliers and related accounts | 14 681.00 | |||
172 Other debts | 22 504.00 | |||
176 Total debts | 55 966.00 | |||
180 Liabilities Total | 86 376.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 785.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 770.00 | 16 770.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 45 243.00 | 45 243.00 | ||
492 Total Fixed Assets (Increases) | 16 785.00 | 16 785.00 | ||
494 Total Fixed Assets (Decreases) | 4 726.00 | 4 726.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 520.00 | 520.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 550.00 | 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 826.00 | 13 826.00 | ||
378 Amount of deductible VAT on goods and services | 6 276.00 | 6 276.00 | ||
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