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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : AUTO-ECOLE GENERAL JOINVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-04-23 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | AUTO-ECOLE GENERAL JOINVILLE |
| Siren | 490069473 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 28264 |
| Management number | 2006B02887 |
| Activity code | 8553Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 392.00 | 3 392.00 | 3 392.00 | |
040 Financial Assets | 9 271.00 | 9 271.00 | 9 271.00 | |
044 Total Fixed Assets | 20 662.00 | 3 392.00 | 17 271.00 | 20 662.00 |
072 Receivables – Other | 17 520.00 | 17 520.00 | 17 520.00 | |
084 Cash | 44 066.00 | 44 066.00 | 44 066.00 | |
096 Total Current Assets + Prepaid Expenses | 61 586.00 | 61 586.00 | 61 586.00 | |
110 Total Assets | 82 248.00 | 3 392.00 | 78 856.00 | 82 248.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 745.00 | |||
136 Profit for the Year | 2 235.00 | |||
142 Total Equity - Total I | 42 981.00 | |||
156 Loans and similar debts | 23 869.00 | |||
166 Suppliers and related accounts | 506.00 | |||
172 Other debts | 11 501.00 | |||
176 Total debts | 35 876.00 | |||
180 Liabilities Total | 78 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 149 874.00 | 149 874.00 | ||
230 Other income | 1 230.00 | 1 230.00 | ||
232 Total operating income excluding VAT | 151 104.00 | 151 104.00 | ||
234 Purchases of goods (including customs duties) | 83.00 | 83.00 | ||
242 Other external expenses | 66 127.00 | 66 127.00 | ||
244 Taxes, duties and similar payments | 1 555.00 | 1 555.00 | ||
24B (including equipment leasing) | 20 212.00 | 20 212.00 | ||
250 Staff compensation | 71 466.00 | 71 466.00 | ||
252 Social security contributions | 9 243.00 | 9 243.00 | ||
264 Total operating expenses | 148 475.00 | 148 475.00 | ||
270 Operating profit | 2 629.00 | 2 629.00 | ||
306 Income tax's | 394.00 | 394.00 | ||
310 Profit or loss | 2 235.00 | 2 235.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 662.00 | 20 662.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 016.00 | 30 016.00 | ||
378 Amount of deductible VAT on goods and services | 7 840.00 | 7 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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