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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : AUTO ECOLE DU FINOSELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | AUTO ECOLE DU FINOSELLO |
| Siren | 504178013 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5843 |
| Management number | 2008B00243 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 2 175.00 | 2 175.00 | 2 175.00 | |
028 Tangible Assets | 30 692.00 | 28 707.00 | 1 986.00 | 30 692.00 |
040 Financial Assets | 808.00 | 808.00 | 808.00 | |
044 Total Fixed Assets | 48 676.00 | 30 882.00 | 17 794.00 | 48 676.00 |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 585.00 | 585.00 | 585.00 | |
110 Total Assets | 49 261.00 | 30 882.00 | 18 379.00 | 49 261.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
134 Retained Earnings | -40 471.00 | |||
136 Profit for the Year | -1 509.00 | |||
142 Total Equity - Total I | -33 620.00 | |||
156 Loans and similar debts | 6 773.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 36 306.00 | |||
172 Other debts | 45 227.00 | |||
176 Total debts | 51 999.00 | |||
180 Liabilities Total | 18 379.00 | |||
193 Of which financial assets due in less than one year | 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 752.00 | 32 005.00 | 36 752.00 | |
226 Operating subsidies received | 6 001.00 | |||
230 Other income | 2.00 | 622.00 | 2.00 | |
232 Total operating income excluding VAT | 36 754.00 | 38 628.00 | 36 754.00 | |
242 Other external expenses | 21 851.00 | 17 717.00 | 21 851.00 | |
244 Taxes, duties and similar payments | 2 350.00 | 548.00 | 2 350.00 | |
250 Staff compensation | 8 942.00 | 6 828.00 | 8 942.00 | |
252 Social security contributions | 2 915.00 | 2 557.00 | 2 915.00 | |
254 Depreciation and amortization | 1 993.00 | 5 561.00 | 1 993.00 | |
262 Other expenses | 60.00 | 6.00 | 60.00 | |
264 Total operating expenses | 38 111.00 | 33 217.00 | 38 111.00 | |
270 Operating profit | -1 356.00 | 5 411.00 | -1 356.00 | |
294 Financial expenses | 153.00 | 214.00 | 153.00 | |
300 Exceptional expenses | 12.00 | |||
310 Profit or loss | -1 509.00 | 5 185.00 | -1 509.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 676.00 | 48 676.00 | ||
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