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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : AUTO-ECOLE M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | AUTO-ECOLE M.G. |
| Siren | 491385712 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004661 |
| Management number | 2006B00766 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
014 Intangible Assets - Other | 8 948.00 | 4 652.00 | 4 296.00 | 8 948.00 |
028 Tangible Assets | 78 239.00 | 71 610.00 | 6 629.00 | 78 239.00 |
044 Total Fixed Assets | 135 187.00 | 76 262.00 | 58 925.00 | 135 187.00 |
084 Cash | 29 893.00 | 29 893.00 | 29 893.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 30 033.00 | 30 033.00 | 30 033.00 | |
110 Total Assets | 165 220.00 | 76 262.00 | 88 958.00 | 165 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 24 609.00 | |||
142 Total Equity - Total I | 33 409.00 | |||
156 Loans and similar debts | 28 043.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 27 484.00 | |||
176 Total debts | 55 549.00 | |||
180 Liabilities Total | 88 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 197.00 | 1 197.00 | ||
218 Production of services sold - France | 74 603.00 | 74 603.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 76 800.00 | 76 800.00 | ||
234 Purchases of goods (including customs duties) | 956.00 | 956.00 | ||
242 Other external expenses | 39 670.00 | 39 670.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 4 630.00 | 4 630.00 | ||
252 Social security contributions | 3 801.00 | 3 801.00 | ||
254 Depreciation and amortization | 2 042.00 | 2 042.00 | ||
262 Other expenses | 571.00 | 571.00 | ||
264 Total operating expenses | 52 166.00 | 52 166.00 | ||
270 Operating profit | 24 634.00 | 24 634.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 24 609.00 | 24 609.00 | ||
316 Non-deductible compensation and personal benefits | 4 688.00 | 4 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 544.00 | 2 544.00 | ||
490 Total Fixed Assets (Gross Value) | 138 143.00 | 138 143.00 | ||
492 Total Fixed Assets (Increases) | 2 544.00 | 2 544.00 | ||
494 Total Fixed Assets (Decreases) | 5 500.00 | 5 500.00 | ||
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