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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : JEREMY AUTO-ECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2016-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | JEREMY AUTO-ECOLE |
| Siren | 792705691 |
| Closing | 2021-12-31 |
| Registry code | 5401 |
| Registration number | B2022/001333 |
| Management number | 2013B00072 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54260 LONGUYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 300.00 | 43 300.00 | 43 300.00 | |
014 Intangible Assets - Other | 115.00 | 115.00 | 115.00 | |
028 Tangible Assets | 32 708.00 | 22 927.00 | 9 780.00 | 32 708.00 |
044 Total Fixed Assets | 76 124.00 | 23 043.00 | 53 080.00 | 76 124.00 |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 3 042.00 | 3 042.00 | 3 042.00 | |
092 Prepaid expenses | 2 330.00 | 2 330.00 | 2 330.00 | |
096 Total Current Assets + Prepaid Expenses | 5 733.00 | 5 733.00 | 5 733.00 | |
110 Total Assets | 81 858.00 | 23 043.00 | 58 814.00 | 81 858.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 27 684.00 | |||
136 Profit for the Year | -6 386.00 | |||
142 Total Equity - Total I | 23 498.00 | |||
156 Loans and similar debts | 11 874.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 588.00 | |||
172 Other debts | 23 105.00 | |||
176 Total debts | 35 316.00 | |||
180 Liabilities Total | 58 814.00 | |||
195 Of which payables due in more than one year | 7 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 606.00 | 64 606.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 6 276.00 | 6 276.00 | ||
232 Total operating income excluding VAT | 72 383.00 | 72 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 941.00 | 941.00 | ||
242 Other external expenses | 36 077.00 | 36 077.00 | ||
243 (including business tax) | 680.00 | 680.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
250 Staff compensation | 34 834.00 | 34 834.00 | ||
254 Depreciation and amortization | 5 628.00 | 5 628.00 | ||
264 Total operating expenses | 78 265.00 | 78 265.00 | ||
270 Operating profit | -5 881.00 | -5 881.00 | ||
294 Financial expenses | 505.00 | 505.00 | ||
310 Profit or loss | -6 386.00 | -6 386.00 | ||
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