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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : AUTO ECOLE DUCHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE DUCHEMIN |
| Siren | 333364495 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13085 |
| Management number | 1986B27294 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 557.00 | 13 557.00 | 13 557.00 | |
028 Tangible Assets | 107 785.00 | 92 056.00 | 15 729.00 | 107 785.00 |
040 Financial Assets | 3 703.00 | 3 703.00 | 3 703.00 | |
044 Total Fixed Assets | 125 045.00 | 92 056.00 | 32 989.00 | 125 045.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 796.00 | 796.00 | 796.00 | |
084 Cash | 79 322.00 | 79 322.00 | 79 322.00 | |
096 Total Current Assets + Prepaid Expenses | 89 718.00 | 89 718.00 | 89 718.00 | |
110 Total Assets | 214 763.00 | 92 056.00 | 122 707.00 | 214 763.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 72 848.00 | |||
136 Profit for the Year | -5 451.00 | |||
142 Total Equity - Total I | 76 198.00 | |||
156 Loans and similar debts | 16 580.00 | |||
166 Suppliers and related accounts | 4 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 374.00 | |||
172 Other debts | 25 426.00 | |||
176 Total debts | 46 509.00 | |||
180 Liabilities Total | 122 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 181.00 | 161 181.00 | ||
230 Other income | 4 030.00 | 4 030.00 | ||
232 Total operating income excluding VAT | 165 212.00 | 165 212.00 | ||
242 Other external expenses | 45 705.00 | 45 705.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 1 346.00 | ||
250 Staff compensation | 75 605.00 | 75 605.00 | ||
252 Social security contributions | 25 395.00 | 25 395.00 | ||
254 Depreciation and amortization | 24 642.00 | 24 642.00 | ||
262 Other expenses | 613.00 | 613.00 | ||
264 Total operating expenses | 173 306.00 | 173 306.00 | ||
270 Operating profit | -8 094.00 | -8 094.00 | ||
290 Exceptional income | 2 917.00 | 2 917.00 | ||
294 Financial expenses | 274.00 | 274.00 | ||
310 Profit or loss | -5 451.00 | -5 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 120 906.00 | 120 906.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
494 Total Fixed Assets (Decreases) | 10 861.00 | 10 861.00 | ||
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