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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : AUTO-ECOLE SAINT ANTOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | AUTO-ECOLE SAINT ANTOINE |
| Siren | 434433223 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 22074 |
| Management number | 2001B00319 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 33.00 | 33.00 | 33.00 | |
BZ Other receivables | 28 383.00 | 28 383.00 | 28 383.00 | |
CF Cash and cash equivalents | 12 209.00 | 12 209.00 | 12 209.00 | |
CJ TOTAL (II) | 40 625.00 | 40 625.00 | 40 625.00 | |
CO Grand total (0 to V) | 40 625.00 | 40 625.00 | 40 625.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -9 924.00 | -9 924.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 174.00 | -14 174.00 | ||
DL TOTAL (I) | -24 098.00 | -24 098.00 | ||
DW Advances and down payments received on current orders | -40.00 | -40.00 | ||
DX Trade payables and related accounts | 980.00 | 980.00 | ||
DY Tax and social security liabilities | 39 006.00 | 39 006.00 | ||
EA Other liabilities | 24 777.00 | 24 777.00 | ||
EC TOTAL (IV) | 64 723.00 | 64 723.00 | ||
EE Grand total (I to V) | 40 625.00 | 40 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | -92.00 | -92.00 | -92.00 | |
FG Production sold - services | 46 805.00 | 46 805.00 | 46 805.00 | |
FJ Net sales | 46 713.00 | 46 713.00 | 46 713.00 | |
FR Total operating income (I) | 46 713.00 | |||
FU Purchases of raw materials and other supplies | 3 646.00 | |||
FW Other purchases and external expenses | 22 546.00 | |||
FX Taxes, duties, and similar payments | 856.00 | |||
FY Salaries and Wages | 24 800.00 | |||
FZ Social Security Contributions | 8 495.00 | |||
GF Total Operating Expenses (II) | 60 343.00 | |||
GG - OPERATING RESULT (I - II) | -13 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 350.00 | 350.00 | ||
HH Total exceptional expenses (VIII) | 350.00 | 350.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -350.00 | -350.00 | ||
HK Income tax | 194.00 | 194.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 713.00 | 46 713.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 887.00 | 60 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 174.00 | -14 174.00 | ||
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