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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : AUTO-ECOLE JEAN-PAUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-09-30 | Simplified |
| 2021-12-22 | Public | 2021-09-30 | Simplified |
| 2021-01-28 | Public | 2020-09-30 | Simplified |
| 2020-08-18 | Public | 2019-09-30 | Simplified |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-12 | Public | 2017-09-30 | Simplified |
| Name | AUTO-ECOLE JEAN-PAUL |
| Siren | 822658852 |
| Closing | 2022-09-30 |
| Registry code | 8401 |
| Registration number | 882 |
| Management number | 2016B01674 |
| Activity code | 8553Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 460.00 | 32 460.00 | 32 460.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 30 325.00 | 29 234.00 | 1 091.00 | 30 325.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 67 400.00 | 33 234.00 | 34 166.00 | 67 400.00 |
068 Receivables – Trade and related accounts | 6 690.00 | 6 690.00 | 6 690.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 85 566.00 | 85 566.00 | 85 566.00 | |
092 Prepaid expenses | 736.00 | 736.00 | 736.00 | |
096 Total Current Assets + Prepaid Expenses | 93 582.00 | 93 582.00 | 93 582.00 | |
110 Total Assets | 160 982.00 | 33 234.00 | 127 748.00 | 160 982.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 84 638.00 | |||
136 Profit for the Year | 5 590.00 | |||
142 Total Equity - Total I | 92 978.00 | |||
156 Loans and similar debts | 12 963.00 | |||
166 Suppliers and related accounts | 3 875.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 656.00 | |||
172 Other debts | 17 932.00 | |||
176 Total debts | 34 770.00 | |||
180 Liabilities Total | 127 748.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 705.00 | |||
195 Of which payables due in more than one year | 2 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 897.00 | 125 897.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 126 597.00 | 126 597.00 | ||
242 Other external expenses | 50 404.00 | 50 404.00 | ||
243 (including business tax) | -256.00 | -256.00 | ||
244 Taxes, duties and similar payments | 4 145.00 | 4 145.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 51 177.00 | 51 177.00 | ||
252 Social security contributions | 11 418.00 | 11 418.00 | ||
254 Depreciation and amortization | 2 324.00 | 2 324.00 | ||
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 119 729.00 | 119 729.00 | ||
270 Operating profit | 6 868.00 | 6 868.00 | ||
294 Financial expenses | 292.00 | 292.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 5 590.00 | 5 590.00 | ||
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