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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : AUTO-ECOLE ROSNY GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2019-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE ROSNY GARE |
| Siren | 790543284 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 10126 |
| Management number | 2013B00358 |
| Activity code | 8553Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
040 Financial Assets | 2 165.00 | 2 165.00 | 2 165.00 | |
044 Total Fixed Assets | 82 165.00 | 20 000.00 | 62 165.00 | 82 165.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 7 144.00 | 7 144.00 | 7 144.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 431.00 | 7 431.00 | 7 431.00 | |
110 Total Assets | 89 596.00 | 20 000.00 | 69 596.00 | 89 596.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 3 095.00 | |||
136 Profit for the Year | 3 999.00 | |||
142 Total Equity - Total I | 15 344.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 908.00 | |||
172 Other debts | 52 631.00 | |||
176 Total debts | 54 252.00 | |||
180 Liabilities Total | 69 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 401.00 | 115 842.00 | 131 401.00 | |
222 Inventory production | -1 500.00 | 300.00 | -1 500.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 129 906.00 | 116 142.00 | 129 906.00 | |
242 Other external expenses | 49 142.00 | 50 930.00 | 49 142.00 | |
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 1 507.00 | 1 871.00 | 1 507.00 | |
250 Staff compensation | 61 473.00 | 61 111.00 | 61 473.00 | |
252 Social security contributions | 12 591.00 | 13 071.00 | 12 591.00 | |
254 Depreciation and amortization | 4 000.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 124 713.00 | 126 984.00 | 124 713.00 | |
270 Operating profit | 5 193.00 | -10 842.00 | 5 193.00 | |
300 Exceptional expenses | 1 194.00 | 790.00 | 1 194.00 | |
306 Income tax's | 321.00 | |||
310 Profit or loss | 3 999.00 | -11 632.00 | 3 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 165.00 | 82 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 280.00 | 26 280.00 | ||
378 Amount of deductible VAT on goods and services | 5 616.00 | 5 616.00 | ||
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