Grow your business safely with AUTO ECOLE DE LA MAIRIE
All the information you need about AUTO ECOLE DE LA MAIRIE to develop and secure your business in France
A
HOME >
CORPORATES
>
AUTO ECOLE DE LA MAIRIE >
BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : AUTO ECOLE DE LA MAIRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | AUTO ECOLE DE LA MAIRIE |
| Siren | 887697043 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 12302 |
| Management number | 2020B04275 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 Nogent-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 78 352.00 | 19 969.00 | 58 384.00 | 78 352.00 |
040 Financial Assets | 675.00 | 675.00 | 675.00 | |
044 Total Fixed Assets | 129 027.00 | 19 969.00 | 109 059.00 | 129 027.00 |
060 Merchandise inventory | 799.00 | 799.00 | 799.00 | |
068 Receivables – Trade and related accounts | 139 330.00 | 139 330.00 | 139 330.00 | |
072 Receivables – Other | 1 095.00 | 1 095.00 | 1 095.00 | |
084 Cash | 173.00 | 173.00 | 173.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 141 914.00 | 141 914.00 | 141 914.00 | |
110 Total Assets | 270 941.00 | 19 969.00 | 250 972.00 | 270 941.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 075.00 | |||
142 Total Equity - Total I | 38 075.00 | |||
156 Loans and similar debts | 3 802.00 | |||
166 Suppliers and related accounts | 4 909.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 061.00 | |||
172 Other debts | 121 201.00 | |||
174 Prepaid income | 82 986.00 | |||
176 Total debts | 212 897.00 | |||
180 Liabilities Total | 250 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 545.00 | 352 545.00 | ||
230 Other income | 2 529.00 | 2 529.00 | ||
232 Total operating income excluding VAT | 355 074.00 | 355 074.00 | ||
236 Inventory change (goods) | -799.00 | -799.00 | ||
242 Other external expenses | 107 117.00 | 107 117.00 | ||
243 (including business tax) | 977.00 | 977.00 | ||
244 Taxes, duties and similar payments | 6 240.00 | 6 240.00 | ||
250 Staff compensation | 134 185.00 | 134 185.00 | ||
252 Social security contributions | 42 313.00 | 42 313.00 | ||
254 Depreciation and amortization | 19 969.00 | 19 969.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 309 032.00 | 309 032.00 | ||
270 Operating profit | 46 042.00 | 46 042.00 | ||
294 Financial expenses | 1 062.00 | 1 062.00 | ||
300 Exceptional expenses | 1 158.00 | 1 158.00 | ||
306 Income tax's | 6 747.00 | 6 747.00 | ||
310 Profit or loss | 37 075.00 | 37 075.00 | ||
all companies in France
Complete and comprehensive database.
