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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : AUTO - ECOLE DU 23 ème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2016-12-31 | Simplified |
| Name | AUTO - ECOLE DU 23 ème |
| Siren | 484396809 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 2013 |
| Management number | 2005B00609 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97418 LE TAMPON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
096 Total Current Assets + Prepaid Expenses | 8 970.00 | 8 970.00 | 8 970.00 | |
110 Total Assets | 10 970.00 | 10 970.00 | 10 970.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 970.00 | |||
142 Total Equity - Total I | 10 970.00 | |||
180 Liabilities Total | 10 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 540.00 | 24 450.00 | 33 540.00 | |
232 Total operating income excluding VAT | 33 540.00 | 24 450.00 | 33 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 750.00 | |||
250 Staff compensation | 17 366.00 | 19 000.00 | 17 366.00 | |
252 Social security contributions | 4 704.00 | 4 700.00 | 4 704.00 | |
264 Total operating expenses | 24 570.00 | 24 450.00 | 24 570.00 | |
270 Operating profit | 8 970.00 | 8 970.00 | ||
310 Profit or loss | 8 970.00 | 8 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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