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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : AUTO ECOLE LIBER-T-
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | AUTO ECOLE LIBER-T- |
| Siren | 478736234 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 2117 |
| Management number | 2004B00288 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40120 ROQUEFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
040 Financial Assets | 965.00 | 965.00 | 965.00 | |
044 Total Fixed Assets | 3 054.00 | 2 089.00 | 965.00 | 3 054.00 |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 32 837.00 | 32 837.00 | 32 837.00 | |
096 Total Current Assets + Prepaid Expenses | 32 916.00 | 32 916.00 | 32 916.00 | |
110 Total Assets | 35 969.00 | 2 089.00 | 33 881.00 | 35 969.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 5 882.00 | |||
136 Profit for the Year | 11 181.00 | |||
142 Total Equity - Total I | 21 463.00 | |||
166 Suppliers and related accounts | 1 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125.00 | |||
172 Other debts | 10 525.00 | |||
176 Total debts | 12 417.00 | |||
180 Liabilities Total | 33 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 089.00 | 111 089.00 | ||
230 Other income | 3 715.00 | 3 715.00 | ||
232 Total operating income excluding VAT | 114 804.00 | 114 804.00 | ||
242 Other external expenses | 34 629.00 | 34 629.00 | ||
243 (including business tax) | -7 241.00 | -7 241.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
250 Staff compensation | 52 116.00 | 52 116.00 | ||
252 Social security contributions | 15 208.00 | 15 208.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 103 623.00 | 103 623.00 | ||
270 Operating profit | 11 181.00 | 11 181.00 | ||
310 Profit or loss | 11 181.00 | 11 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 054.00 | 3 054.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 218.00 | 22 218.00 | ||
378 Amount of deductible VAT on goods and services | 4 773.00 | 4 773.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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