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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : AUTO ECOLE LYCEE SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2018-07-09 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | AUTO ECOLE LYCEE SUD |
| Siren | 413819574 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 16728 |
| Management number | 1997B01945 |
| Activity code | 8553Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 59 980.00 | 59 980.00 | 59 980.00 | |
080 Sellable securities | ||||
084 Cash | 583.00 | 583.00 | 583.00 | |
096 Total Current Assets + Prepaid Expenses | 60 563.00 | 60 563.00 | 60 563.00 | |
110 Total Assets | 60 563.00 | 60 563.00 | 60 563.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -15 518.00 | |||
136 Profit for the Year | 23 741.00 | |||
142 Total Equity - Total I | 15 846.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 412.00 | |||
172 Other debts | 42 927.00 | |||
176 Total debts | 44 717.00 | |||
180 Liabilities Total | 60 563.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 070.00 | 106 411.00 | 40 070.00 | |
226 Operating subsidies received | 6 565.00 | 1 090.00 | 6 565.00 | |
230 Other income | 2.00 | 3 728.00 | 2.00 | |
232 Total operating income excluding VAT | 46 637.00 | 111 229.00 | 46 637.00 | |
242 Other external expenses | 29 706.00 | 42 373.00 | 29 706.00 | |
243 (including business tax) | 723.00 | 723.00 | ||
244 Taxes, duties and similar payments | 942.00 | 1 799.00 | 942.00 | |
250 Staff compensation | 26 195.00 | 60 891.00 | 26 195.00 | |
252 Social security contributions | 4 134.00 | 10 769.00 | 4 134.00 | |
262 Other expenses | 5.00 | 11.00 | 5.00 | |
264 Total operating expenses | 60 982.00 | 115 843.00 | 60 982.00 | |
270 Operating profit | -14 345.00 | -4 613.00 | -14 345.00 | |
290 Exceptional income | 38 086.00 | 38 086.00 | ||
310 Profit or loss | 23 741.00 | -4 613.00 | 23 741.00 | |
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