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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : CELI AUTO ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | CELI AUTO ECOLE |
| Siren | 817690837 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10240 |
| Management number | 2016B00092 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 746.00 | 1 746.00 | 1 746.00 | |
044 Total Fixed Assets | 31 746.00 | 1 746.00 | 30 000.00 | 31 746.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 6 377.00 | 6 377.00 | 6 377.00 | |
096 Total Current Assets + Prepaid Expenses | 6 455.00 | 6 455.00 | 6 455.00 | |
110 Total Assets | 38 201.00 | 1 746.00 | 36 455.00 | 38 201.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 20 079.00 | |||
136 Profit for the Year | -4 047.00 | |||
142 Total Equity - Total I | 19 881.00 | |||
156 Loans and similar debts | 12 831.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 091.00 | |||
172 Other debts | 3 228.00 | |||
176 Total debts | 16 574.00 | |||
180 Liabilities Total | 36 455.00 | |||
195 Of which payables due in more than one year | 9 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 069.00 | 48 069.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 50 069.00 | 50 069.00 | ||
242 Other external expenses | 22 913.00 | 22 913.00 | ||
243 (including business tax) | 604.00 | 604.00 | ||
244 Taxes, duties and similar payments | 911.00 | 911.00 | ||
250 Staff compensation | 20 578.00 | 20 578.00 | ||
252 Social security contributions | 8 721.00 | 8 721.00 | ||
262 Other expenses | 290.00 | 290.00 | ||
264 Total operating expenses | 53 414.00 | 53 414.00 | ||
270 Operating profit | -3 345.00 | -3 345.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
300 Exceptional expenses | 654.00 | 654.00 | ||
310 Profit or loss | -4 047.00 | -4 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 746.00 | 31 746.00 | ||
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