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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : AUTO ECOLE C.CIAL BRIGITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-02-19 | Public | 2020-06-30 | Simplified |
| 2019-12-06 | Public | 2019-06-30 | Simplified |
| 2018-11-20 | Public | 2018-06-30 | Simplified |
| Name | AUTO ECOLE C.CIAL BRIGITTE |
| Siren | 523536282 |
| Closing | 2022-06-30 |
| Registry code | 7803 |
| Registration number | 814 |
| Management number | 2010B02653 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 Plaisir |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 32 803.00 | 27 855.00 | 4 949.00 | 32 803.00 |
040 Financial Assets | 2 233.00 | 2 233.00 | 2 233.00 | |
044 Total Fixed Assets | 36 036.00 | 28 855.00 | 7 182.00 | 36 036.00 |
072 Receivables – Other | 1 023.00 | 1 023.00 | 1 023.00 | |
084 Cash | 25 535.00 | 25 535.00 | 25 535.00 | |
092 Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
096 Total Current Assets + Prepaid Expenses | 29 192.00 | 29 192.00 | 29 192.00 | |
110 Total Assets | 65 229.00 | 28 855.00 | 36 374.00 | 65 229.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | -25 413.00 | |||
136 Profit for the Year | 452.00 | |||
142 Total Equity - Total I | -18 361.00 | |||
156 Loans and similar debts | 10 526.00 | |||
166 Suppliers and related accounts | 2 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 42 004.00 | |||
176 Total debts | 54 736.00 | |||
180 Liabilities Total | 36 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70.00 | 70.00 | ||
218 Production of services sold - France | 270 216.00 | 270 216.00 | ||
230 Other income | 712.00 | 712.00 | ||
232 Total operating income excluding VAT | 270 999.00 | 270 999.00 | ||
242 Other external expenses | 139 078.00 | 139 078.00 | ||
243 (including business tax) | 883.00 | 883.00 | ||
244 Taxes, duties and similar payments | 8 712.00 | 8 712.00 | ||
250 Staff compensation | 88 236.00 | 88 236.00 | ||
252 Social security contributions | 33 049.00 | 33 049.00 | ||
254 Depreciation and amortization | 1 366.00 | 1 366.00 | ||
264 Total operating expenses | 270 440.00 | 270 440.00 | ||
270 Operating profit | 558.00 | 558.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | 452.00 | 452.00 | ||
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