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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AUTO-ECOLE FONTANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | AUTO-ECOLE FONTANGE |
| Siren | 840501019 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 12041 |
| Management number | 2018B02881 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 731.00 | 9 475.00 | 21 256.00 | 30 731.00 |
044 Total Fixed Assets | 30 731.00 | 9 475.00 | 21 256.00 | 30 731.00 |
072 Receivables – Other | 891.00 | 891.00 | 891.00 | |
084 Cash | 35 460.00 | 35 460.00 | 35 460.00 | |
096 Total Current Assets + Prepaid Expenses | 36 351.00 | 36 351.00 | 36 351.00 | |
110 Total Assets | 67 082.00 | 9 475.00 | 57 607.00 | 67 082.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 896.00 | |||
136 Profit for the Year | 23 446.00 | |||
142 Total Equity - Total I | 42 142.00 | |||
166 Suppliers and related accounts | 4 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -11 351.00 | |||
172 Other debts | 11 160.00 | |||
176 Total debts | 15 465.00 | |||
180 Liabilities Total | 57 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 682.00 | 34 739.00 | 65 682.00 | |
226 Operating subsidies received | 21.00 | |||
230 Other income | 9 812.00 | 9 812.00 | ||
232 Total operating income excluding VAT | 75 494.00 | 34 760.00 | 75 494.00 | |
234 Purchases of goods (including customs duties) | 638.00 | 773.00 | 638.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 362.00 | 1 827.00 | 6 362.00 | |
242 Other external expenses | 33 229.00 | 13 437.00 | 33 229.00 | |
243 (including business tax) | -547.00 | -547.00 | ||
244 Taxes, duties and similar payments | 900.00 | 590.00 | 900.00 | |
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 6 461.00 | 1 401.00 | 6 461.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 47 647.00 | 18 029.00 | 47 647.00 | |
270 Operating profit | 27 848.00 | 16 731.00 | 27 848.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 645.00 | 445.00 | 645.00 | |
306 Income tax's | 3 758.00 | 1 376.00 | 3 758.00 | |
310 Profit or loss | 23 446.00 | 14 910.00 | 23 446.00 | |
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