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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : AUTO ECOLE A CULOMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-03 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | AUTO ECOLE A CULOMBA |
| Siren | 497620526 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5053 |
| Management number | 2007B00187 |
| Activity code | 8553Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 070.00 | 1 070.00 | 1 070.00 | |
AV Fixed assets in progress | 4 445.00 | 4 445.00 | 4 445.00 | |
BJ TOTAL (I) | 5 515.00 | 5 515.00 | 5 515.00 | |
BP Services in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
BX Customers and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
CF Cash and cash equivalents | 3 900.00 | 3 900.00 | 3 900.00 | |
CJ TOTAL (II) | 17 400.00 | 17 400.00 | 17 400.00 | |
CO Grand total (0 to V) | 22 915.00 | 22 915.00 | 22 915.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 088.00 | 9 088.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 472.00 | 3 472.00 | ||
DL TOTAL (I) | 12 560.00 | 12 560.00 | ||
DZ Fixed asset liabilities and related accounts | 10 355.00 | 10 355.00 | ||
EC TOTAL (IV) | 10 355.00 | 10 355.00 | ||
EE Grand total (I to V) | 22 915.00 | 22 915.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 922.00 | 63 922.00 | 63 922.00 | |
FJ Net sales | 63 922.00 | 63 922.00 | 63 922.00 | |
FR Total operating income (I) | 63 922.00 | |||
FW Other purchases and external expenses | 37 541.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
FY Salaries and Wages | 26 590.00 | |||
FZ Social Security Contributions | 2 962.00 | |||
GF Total Operating Expenses (II) | 67 394.00 | |||
GG - OPERATING RESULT (I - II) | 3 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 472.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 922.00 | 63 922.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 394.00 | 67 394.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 472.00 | 3 472.00 | ||
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